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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
Caninos Italian Rest  Purchase Caninos Italian Dec-28-2012 $279.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $31.56
Jersey Mikes Subs  Purchase Jersey Mikes Sub Dec-28-2012 $271.60
Jersey Mikes Subs  Purchase Jersey Mikes Sub Dec-28-2012 $6.92
Austins  Purchase Austins Dec-28-2012 $57.05
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $3.50
Verns Place  Purchase Verns Place Dec-28-2012 $27.43
Albertsons #0876  Purchase Albertsons #0876 Dec-28-2012 $113.96
Consuelos Express Llc  NRAB Dinner Purchase View Nov-30-2012 $84.00
Consuelos Express Llc  LCSB Dinner Purchase View Nov-30-2012 $72.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Nov-30-2012 $9.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $42.97
Jimmy Johns Gourmet Sanwh  Interview Luncheon Purcha Nov-30-2012 $42.64
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $14.60
Mugs Coffee Lounge  Purchase Mugs Coffee Loun Nov-30-2012 $119.00
King Soopers #0099  Purchase King Soopers #00 Nov-30-2012 $16.04
Albertsons #0876  Purchase Albertsons #0876 Nov-30-2012 $47.03
La Luz Mexican Grill  Purchase La Luz Mexican G Nov-30-2012 $198.60
BABETTE'S FEAST
[P.O. # 1211405]
Additional guest costs Nov-27-2012 $868.00
BABETTE'S FEAST
[P.O. # 9125953]
Catering for 20th year Nov-20-2012 $5,100.00
Total (of all records): $ 11,579.10