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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
The Silver Grill  Purchase Jimmy Johns - 11 Aug-31-2012 $33.82
Jimmy Johns - 1130  Purchase Jimmy Johns - 11 Aug-31-2012 $37.50
Serious Texas Barbq V  Purchase Serious Texas Ba Jul-31-2012 $70.00
Wendys-Campus Q25  Purchase Wendys-Campus Q2 Jul-31-2012 $25.36
Ingredient Restaurant  Purchase Ingredient Resta Jul-31-2012 $35.80
Ingredient Restaurant  Purchase Ingredient Resta Jul-31-2012 $134.00
Verns Place  Purchase Verns Place Purc Jul-31-2012 $20.27
The Silver Grill  Purchase Verns Place Purc Jul-31-2012 $24.81
Austins American Grill  Purchase Verns Place Purc Jul-31-2012 $38.64
Little Caesars 1247 0004  Purchase Little Caesars 1 Jul-31-2012 $16.00
Jimmy Johns  Purchase Jimmy Johns Purc Jul-31-2012 $26.61
Pizza Hut #21062821020  Purchase Pizza Hut #21062 Jul-31-2012 $32.00
Silver Mine Subs #4  Purchase Silver Mine Subs Jul-31-2012 $43.95
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2012 $74.77
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2012 $3.88
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2012 $16.71
Qdoba #53 06200539  Purchase Albertsons #0876 Jul-31-2012 $221.40
SAM'S CLUB DIRECT
[P.O. # 1206617]
ASD interview supplies Jul-09-2012 $43.22
SAM'S CLUB DIRECT
[P.O. # 1206616]
bottled water Jul-09-2012 $11.66
Total (of all records): $ 10,259.76