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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
Hacienda Real  Purchase Charco Broiler P Sep-28-2012 $41.54
Hacienda Real  Purchase Charco Broiler P Sep-28-2012 $42.20
Charco Broiler  Purchase Charco Broiler P Sep-28-2012 $45.69
Laporte Pizza  Purchase Laporte Pizza Pu Sep-28-2012 $106.55
Laporte Pizza  Purchase Laporte Pizza Pu Sep-28-2012 $40.10
Laporte Pizza  Purchase Laporte Pizza Pu Sep-28-2012 $94.80
Verns Place  Purchase Verns Place Purc Sep-28-2012 $19.23
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Sep-28-2012 $34.00
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $24.96
HANSON, BRYAN K
[P.O. # 1209202]
reimbursement Sep-21-2012 $58.92
Total (of all records): $ 11,427.69