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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
Tiger Lily Chinese Cuisin  Purchase Austins Dec-28-2012 $23.46
Safeway Store00029132  Purchase Safeway Store000 Dec-28-2012 $12.57
Total (of all records): $ 7,513.91