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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns - 1130  Purchase Jimmy Johns - 11 Aug-31-2012 $74.61
Jimmy Johns - 1130  Purchase Hot Wok Cafe Pur Aug-31-2012 $62.03
Total (of all records): $ 9,420.68