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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
Marys Mountain Cookies  Planning & Zoning Board P Aug-31-2012 $16.94
Officemax Ct  Purchase Officemax Ct Pur Aug-31-2012 $58.36
Access Printer Supplies I  Purchase Access Printer S Aug-31-2012 $48.33
Snooze An Am Eatery  Planning & Zoning Board C Aug-31-2012 $35.05
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
King Soopers #0009  Zoning Board of Appeals P Jul-31-2012 $22.09
Hilton Ft Collins  Purchase Hilton Ft Collin Jul-31-2012 $297.00
Spoons Soups & Salads  P&Z Meetings Purchase Vie Jul-31-2012 $167.40
Wild Ginger  1/4ly Code Enforcement Me Jul-31-2012 $40.60
Cozzolas Pizza Downtown  Green Code Committee Purc Jul-31-2012 $42.70
Hog Wild Barbeque  P&Z Meetings Purchase Vie Jul-31-2012 $207.37
Cozzolas Pizza Downtown  Contractor Licensing Comm Jul-31-2012 $94.41
Total (of all records): $ 11,265.48