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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)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1206246]
AQUAFINA/FRUIT TRAY Jun-27-2012 $50.60
FIRST BANKCARD CENTER
[P.O. # 1206068]
meeting meals Jun-25-2012 $29.50
FIRST BANKCARD CENTER
[P.O. # 1205401]
PVFPD lunch meeting Jun-05-2012 $19.27
Total (of all records): $ 11,676.23