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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Officemax Ct  Purchase Officemax Ct Pur Aug-31-2012 $58.36
McAlisters Deli 1267  Landmark Preservation Com Aug-31-2012 $89.08
The Mad Cow  Training in Greeley for H Aug-31-2012 $25.87
Caninos Italian Rest  Landmark Preservation Com Aug-31-2012 $124.00
Marys Mountain Cookies  Planning & Zoning Board P Aug-31-2012 $16.94
McAlisters Deli 1267  Planning & Zoning Board P Aug-31-2012 $212.00
Qdoba #291 05702915  Planning & Zoning Board P Aug-31-2012 $220.00
Total (of all records): $ 10,393.91