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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Meals - Business, Non Travel' expenses by vendor (you are here)
Vendor Amount
CHARCO BROILER $39.85
HAYS, CHRIS $208.68
HORAK, GERRY $59.00
KIMES, DAVE $60.06
MCWILLIAMS, KAREN $120.88
PERKINS RESTAURANT (NO CO PANC $55.68
UMB Card Services $15,022.82
WEINHEIMER, DAN $69.18
Total: $ 15,636.15