Website home about our city

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
Firehouse Subs #78  Purchase Firehouse Subs # Feb-28-2013 $36.52
Safeway Store00010710  Purchase Krazy Karls Pizz Feb-28-2013 $13.97
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $38.72
Krazy Karls Pizza  Purchase Krazy Karls Pizz Feb-28-2013 $32.42
[P.O. # 1301744]
February 2013 Visa Feb-19-2013 $18.32
Total (of all records): $ 4,534.47