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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
The Paramount  Purchase The Paramount Pu Oct-31-2012 $84.09
Rainbow Ltd  Purchase Rainbow Ltd Purc Oct-31-2012 $48.45
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Oct-31-2012 $10.83
Albertsons #0876  Purchase Albertsons #0876 Oct-31-2012 $62.92
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2012 $17.22
Albertsons #0876  Purchase Albertsons #0876 Oct-31-2012 $41.59
Albertsons #0876  Purchase Albertsons #0876 Oct-31-2012 $106.77
Papa Johns #2710  LCSB Dinner Purchase View Oct-31-2012 $60.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $6.48
Albertsons #0862  Purchase Albertsons #0862 Oct-31-2012 $14.48
Sunflower Markets Ftc07  Purchase Sunflower Market Oct-31-2012 $28.04
Total (of all records): $ 17,075.06