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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 Sep-28-2012 $152.91
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-28-2012 $25.99
Taipan Restaurant  Purchase Taipan Restauran Sep-28-2012 $25.00
Hunters Chop House (Welli  Purchase Hunters Chop Hou Sep-28-2012 $36.89
The Pita Pit  LCSB Dinner Purchase View Sep-28-2012 $67.99
King Soopers # 0097  LCSB Purchase Viewed and Sep-28-2012 $19.91
Subway 00263186  Purchase Subway 00263186 Sep-28-2012 $27.75
Green Logic  Purchase Green Logic Purc Sep-28-2012 $66.00
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-28-2012 $20.18
King Soopers #0073  Purchase King Soopers #00 Sep-28-2012 $45.80
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-28-2012 $287.64
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $145.70
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $10.36
Total (of all records): $ 14,598.55