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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
Wm Supercenter #2729  Purchase Wm Supercenter # Jun-30-2014 $247.73
Famous Daves  Purchase Famous Daves Jun-30-2014 $614.42
SAM'S CLUB DIRECT
[P.O. # 1405031]
PM Meeting Meals Jun-10-2014 $205.64
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D May-30-2014 $117.22
The Silver Grill  Purchase The Silver Grill May-30-2014 $54.61
King Soopers # 0097  Purchase King Soopers # 0 May-30-2014 $51.28
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub May-30-2014 $47.45
Famous Daves  Purchase Famous Daves Pur May-30-2014 $49.54
Jasons Deli  Purchase Jasons Deli Purc May-30-2014 $142.89
Starbucks #00296 Fort Col  Purchase Starbucks #00296 May-30-2014 $27.90
King Soopers # 0097  Purchase King Soopers # 0 May-30-2014 $7.47
Wm Supercenter #2729  Purchase Wm Supercenter # May-30-2014 $78.12
Albertsons #00876  Purchase Albertsons #0087 May-30-2014 $23.36
Albertsons #00876  Purchase Albertsons #0087 May-30-2014 $11.67
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-30-2014 $22.00
Subway 00197764  Purchase Subway 00197764 May-30-2014 $35.00
King Soopers #0099  Purchase King Soopers #00 May-30-2014 $14.78
Jamoka Joes Llc  Purchase Jamoka Joes Llc May-30-2014 $25.12
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-30-2014 $41.92
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-30-2014 $82.68
Safeway Store00029132  Purchase Safeway Store000 May-30-2014 $25.98
Safeway Store00029132  Purchase Safeway Store000 May-30-2014 $22.65
Albertsons #00876  Purchase Albertsons #0087 May-30-2014 $29.18
Safeway Store00010710  Purchase Safeway Store000 May-30-2014 $13.48
RAINBOW LTD
[P.O. # 1404324]
Lunches 3/29, 4/12, 4/15 May-16-2014 $650.00
VATTANO, MICHELLE
[P.O. # 1404290]
EE Reimbursement May-15-2014 $79.90
City O City  Purchase City O City Apr-30-2014 $36.75
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2014 $44.82
City O City  Purchase City O City Apr-30-2014 $60.51
Verns Place  Purchase Verns Place Apr-30-2014 $25.56
Lamars Donuts 38  Purchase Lamars Donuts 38 Apr-30-2014 $43.96
Pizzeria Venti  Purchase Pizzeria Venti Apr-30-2014 $23.94
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Apr-30-2014 $83.69
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2014 $67.34
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2014 $75.71
King Soopers #0018  Purchase King Soopers #00 Apr-30-2014 $64.91
Subway 00358028  Purchase Subway 00358028 Apr-30-2014 $120.00
VATTANO, MICHELLE
[P.O. # 1403529]
EE Reimbursement Apr-22-2014 $103.00
Albertsons #00876  Purchase Albertsons #0087 Mar-31-2014 $8.09
Bean Cycle  Purchase Bean Cycle Purch Mar-31-2014 $10.75
Bean Cycle  Purchase Bean Cycle Purch Mar-31-2014 $9.75
King Soopers # 0097  Purchase King Soopers # 0 Mar-31-2014 $40.38
Albertsons #00876  Purchase Albertsons #0087 Mar-31-2014 $16.75
La Luz Mexican Grill  Purchase La Luz Mexican G Mar-31-2014 $20.98
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Mar-31-2014 $25.56
Safeway Store00010710  Purchase Safeway Store000 Mar-31-2014 $18.98
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-31-2014 $10.69
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-31-2014 $5.44
Wal-Mart #2729  Purchase Wal-Mart #2729 P Mar-31-2014 $21.91
Safeway Store00029132  Purchase Safeway Store000 Mar-31-2014 $59.32
Total (of all records): $ 35,214.48