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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
McAlisters Deli 1267  Purchase Subway 00017459 Dec-28-2012 $31.63
Charco Broiler  Purchase Charco Broiler Dec-28-2012 $37.91
Armadillo Restaurant  Purchase Armadillo Restau Nov-30-2012 $47.59
Hot Wok Cafe  Purchase Hot Wok Cafe Pur Nov-30-2012 $168.05
Beau Jos Management  Purchase Austins Purchase Nov-30-2012 $25.97
Albertsons #0876  Purchase Albertsons #0876 Nov-30-2012 $13.99
Caninos Italian Rest  Purchase Caninos Italian Nov-30-2012 $410.00
Laporte Pizza  Purchase Laporte Pizza Pu Nov-30-2012 $108.00
Laporte Pizza  Purchase Laporte Pizza Pu Nov-30-2012 $45.45
Jimmy Johns  Purchase Laporte Pizza Pu Nov-30-2012 $23.65
Safeway Store00010710  Purchase Safeway Store000 Nov-30-2012 $21.48
Albertsons #0876  Purchase Albertsons #0876 Nov-30-2012 $26.31
Austins  Purchase Austins Purchase Nov-30-2012 $36.15
FIRST BANKCARD CENTER
[P.O. # 1211005]
meals Nov-16-2012 $19.82
SAM'S CLUB DIRECT
[P.O. # 1210623]
tea, cream, Nov-05-2012 $67.01
Total (of all records): $ 8,527.38