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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
Qdoba #53 06200539  Purchase Qdoba #53 062005 Oct-31-2012 $73.80
Hacienda Real  Purchase Hacienda Real Pu Oct-31-2012 $45.85
Hacienda Real  Purchase Hacienda Real Pu Oct-31-2012 $33.23
The Silver Grill  Purchase The Silver Grill Oct-31-2012 $25.98
Dominos 6235  Purchase Dominos 6235 Pur Oct-31-2012 $82.88
Jasons Deli Ft Collins  Purchase Laporte Pizza Pu Oct-31-2012 $179.20
Lupitas Mexican Restauran  Purchase Laporte Pizza Pu Oct-31-2012 $68.41
Jimmy Johns  Purchase Jimmy Johns Purc Oct-31-2012 $21.74
Laporte Pizza  Purchase Laporte Pizza Pu Oct-31-2012 $89.10
Laporte Pizza  Purchase Laporte Pizza Pu Oct-31-2012 $88.90
Total (of all records): $ 7,155.11