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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2012 $49.27
Subway 00017459  Purchase Subway 00017459 Jul-31-2012 $175.00
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2012 $19.23
Wm Supercenter#2729  Supplies Purchase Viewed Jul-31-2012 $12.44
Papa Johns #2710  NRAB Dinner Purchase View Jul-31-2012 $58.00
Panera Bread #3079  Soapstone Mtg Purchase Vi Jun-29-2012 $156.97
Albertsons #0876  Purchase Albertsons #0876 Jun-29-2012 $4.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $75.05
Albertsons #0876  Purchase Albertsons #0876 Jun-29-2012 $56.13
Gibs Ny Bagels  Purchase Gibs Ny Bagels P Jun-29-2012 $35.25
Starbucks Corp00065706  Purchase Starbucks Corp00 Jun-29-2012 $25.90
Albertsons #0876  Purchase Albertsons #0876 Jun-29-2012 $35.23
Jasons Deli Ft Collins  LCSB Mtg Purchase Viewed Jun-29-2012 $143.89
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $14.56
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $41.48
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $31.36
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $48.92
Subway 00017459  Purchase Subway 00017459 Jun-29-2012 $483.98
Panera Bread #3079  Purchase Panera Bread #30 Jun-29-2012 $97.78
Panera Bread #3079  NRAB Mtg Purchase Viewed Jun-29-2012 $91.43
Panera Bread #3079  Credit Voucher Panera Bre Jun-29-2012 $-97.78
RAINBOW LTD
[P.O. # 1205621]
25 Lunches Jun-18-2012 $250.00
Total (of all records): $ 21,613.46