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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Corner Bakery Cafe1531  Atteberry-mtg w/Alvord Pu Oct-31-2012 $21.95
Fcb Gravity Ten Twenty  Atteberry-Ohlson 1x1 Purc Oct-31-2012 $31.00
Fcb Gravity Ten Twenty  Atteberry-Mtg w/Provost P Oct-31-2012 $63.75
Snooze An Am Eatery  Atteberry-Horak 1x1 Purch Oct-31-2012 $37.25
Suehiro Japanese Restaura  Atteberry-Poppaw 1x1 Purc Oct-31-2012 $31.71
The Human Bean Drive T  Jones-UniverCity Conn Tas Oct-31-2012 $19.95
The Silver Grill  Atteberry-CDOT Mtg Purcha Oct-31-2012 $27.39
Honeybaked Ham 1634  Atteberry-Developer Mtg Oct-31-2012 $99.88
The Moot House  Atteberry-Mtg w/Gendron P Oct-31-2012 $33.75
Snooze An Am Eatery  Atteberry-Troxell 1x1 Pur Oct-31-2012 $23.55
Mugs Coffee Lounge  Atteberry-Mtg w/Taylor Pu Oct-31-2012 $8.55
Jays American Bistro  Atteberry-Mtg w/Provost P Oct-31-2012 $44.75
Austins American Grill  Atteberry-Dev Mtg Purchas Sep-28-2012 $48.50
Jimmy Johns  Atteberry-Manvel 1x1 Purc Sep-28-2012 $12.63
Salt  Atteberry-Mtg re: Pro Cyc Sep-28-2012 $92.02
Starry Night Cafe  Atteberry-Mtg w/Zimlich P Sep-28-2012 $6.17
Austins  Atteberry-Poppaw 1x1 Purc Sep-28-2012 $22.90
Suehiro Japanese Restaura  Atteberry-Mtg w/Stiesmeye Sep-28-2012 $25.07
Snooze An Am Eatery  Atteberry-Mason Staff Mtg Sep-28-2012 $12.20
Fish Market  Atteberry-Ohlson 1x1 Purc Sep-28-2012 $37.95
GREELEY, CITY OF (PUBLIC WORKS
[P.O. # 1209223]
Oil and Gas Tour Sep-24-2012 $83.60
Total (of all records): $ 7,647.48