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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
Snooze An Am Eatery  Atteberry-Horak 1x1 Dec-28-2012 $22.10
Taipan Restaurant  Atteberry-Weitkunat 1x1 Dec-28-2012 $19.49
Pueblo Viejo-Ft Collins  Atteberry-Manvel 1x1 Dec-28-2012 $16.40
Fish Market  Atteberry-Ohlson 1x1 Dec-28-2012 $45.00
Jimmy Johns Gourmet Sanwh  Weinheimer-Gas Regulation Dec-28-2012 $38.02
The Rustic Oven Harmony  Atteberry-Poppaw 1x1 Dec-28-2012 $44.07
Everyday Joes  Atteberry-Mtg w/Liley Pur Nov-30-2012 $5.52
Fish Market  Atteberry-Ohlson 1x1 Purc Nov-30-2012 $41.00
Food For Thought Cater  All Supervisors Mtg Purch Nov-30-2012 $2,523.75
Jimmy Johns Gourmet Sanwh  All Supervisors Mtg Purch Nov-30-2012 $230.02
Food For Thought Cater  All Supervisors Mtg Purch Nov-30-2012 $2,790.98
Luciles Creole Cafe  Atteberry-Capstone Mtg Pu Nov-30-2012 $72.65
Snooze An Am Eatery  Atteberry-Horak 1x1 Purch Nov-30-2012 $25.75
The 415  Atteberry-Mtg w/Unger Pur Nov-30-2012 $21.60
Jimmy Johns Gourmet Sanwh  Atteberry-Manvel 1x1 Purc Nov-30-2012 $15.05
Total (of all records): $ 7,243.63