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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-30-2013 $60.51
Albertsons #0876  Purchase Albertsons #0876 Sep-30-2013 $40.50
Albertsons #0876  Purchase Albertsons #0876 Sep-30-2013 $11.67
Taipan Restaurant  Figgs-Lunch Mtg Sep-30-2013 $34.50
Walrus  Purchase Walrus Sep-30-2013 $300.00
Sprouts Farmers Market 31  Purchase Sprouts Farmers Sep-30-2013 $32.47
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-30-2013 $9.15
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-30-2013 $13.99
Choice City Butcher & Del  Purchase Choice City Butc Sep-30-2013 $275.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-30-2013 $390.73
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $8.94
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $15.12
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-30-2013 $28.00
Int*green Logic  Purchase Int*green Logic Sep-30-2013 $23.00
Best Event Rentals  Purchase Best Event Renta Sep-30-2013 $167.07
Backcountry Provisions  Purchase Backcountry Prov Sep-30-2013 $200.04
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $21.92
Albertsons #0876  Purchase Albertsons #0876 Sep-30-2013 $159.96
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $16.49
Albertsons #0876  Purchase Albertsons #0876 Aug-30-2013 $11.60
Albertsons #0876  Purchase Albertsons #0876 Aug-30-2013 $39.56
Shell Oil 57444359608  Purchase Shell Oil 574443 Aug-30-2013 $9.00
Jasons Deli  Purchase Jasons Deli Purc Aug-30-2013 $100.98
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $87.62
Total (of all records): $ 32,055.37