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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
Consuelos Express Llc  LCSB Dinner Canceled Cred May-31-2012 $-80.00
King Soopers # 0097  Board Mtgs Purchase Viewe Apr-30-2012 $6.44
Albertsons #0876  Purchase Albertsons #0876 Apr-30-2012 $29.46
Shell Oil 57444147409  Purchase Shell Oil 574441 Apr-30-2012 $34.93
Wm Supercenter  Purchase Wm Supercenter P Apr-30-2012 $11.94
Backcountry Provisions  Purchase Backcountry Prov Apr-30-2012 $215.25
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $25.14
Albertsons #0876  Purchase Albertsons #0876 Apr-30-2012 $51.91
Krazy Karls Pizza  Purchase Krazy Karls Pizz Apr-30-2012 $57.49
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $80.50
Albertsons #0876  Purchase Albertsons #0876 Apr-30-2012 $38.01
Wm Supercenter  Purchase Wm Supercenter P Apr-30-2012 $28.86
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Apr-30-2012 $111.00
Las Salsitas Mexican Gril  Purchase Las Salsitas Mex Apr-30-2012 $19.71
The Pita Pit  NCAB Dinner Purchase View Apr-30-2012 $67.51
RAINBOW LTD
[P.O. # 1203685]
Lunches for training Apr-17-2012 $460.00
Total (of all records): $ 18,910.40