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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Choice City Butcher & Del  Purchase Choice City Butc May-31-2012 $-27.13
Bisettis Italian Restaura  Purchase Bisettis Italian May-31-2012 $-46.18
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub May-31-2012 $-39.60
Jays American Bistro  Purchase Jays American Bi May-31-2012 $56.00
Choice City Butcher & Del  Purchase Choice City Butc May-31-2012 $27.13
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub May-31-2012 $39.60
Choice City Butcher & Del  Purchase Choice City Butc Apr-30-2012 $27.63
Enzios Italian Kitchen  Purchase Enzios Italian K Apr-30-2012 $24.93
Snooze An Am Eatery  Purchase Snooze An Am Eat Apr-30-2012 $30.80
The Silver Grill  Purchase The Silver Grill Apr-30-2012 $23.16
Total (of all records): $ 2,957.74