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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
King Soopers #0009  Purchase King Soopers #00 Feb-28-2013 $22.35
King Soopers #0009  Purchase King Soopers #00 Feb-28-2013 $117.77
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Feb-28-2013 $25.71
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Feb-28-2013 $306.00
FIRST BANKCARD CENTER
[P.O. # 1301744]
February 2013 Visa Feb-19-2013 $18.32
Panera Bread #3082  Purchase Panera Bread #30 Jan-31-2013 $25.47
Firehouse Subs #78  Purchase Firehouse Subs # Jan-31-2013 $15.90
Jimmy Johns  Purchase Jimmy Johns Jan-31-2013 $95.75
Qdoba 460 14504609  Purchase Qdoba 460 145046 Jan-31-2013 $54.00
The Silver Grill  Purchase The Silver Grill Jan-31-2013 $25.98
The Silver Grill  Purchase The Silver Grill Jan-31-2013 $21.67
Verns Place  Purchase Firehouse Subs # Jan-31-2013 $24.56
Laporte Pizza  Purchase Laporte Pizza Jan-31-2013 $27.89
Taco Johns Of Pro  Purchase Taco Johns Of Pr Jan-31-2013 $14.55
Wok & Roll Teriyaki  Purchase Firehouse Subs # Jan-31-2013 $15.01
Consuelos Express Llc  Purchase Consuelos Expres Jan-31-2013 $265.00
King Soopers #0009  Purchase King Soopers #00 Jan-31-2013 $21.78
FIRST BANKCARD CENTER
[P.O. # 1300949]
meal Jan-23-2013 $28.15
Total (of all records): $ 5,170.18