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Expense types 'Meals - Business, Non Travel' expenses

'Meals - Business, Non Travel' Description

Meals - business local meals, staff lunches outside of the office, meetings in town

Vendor Amount
WILLSCHAU, CHAD $72.23
WEAVER, CHAD $47.34
UMB Card Services $304,844.54
TURNER, DAVID $99.02
TASTE CATERING $567.00
SMITH, RYAN WILSON $127.42
SMITH, LANCE D $139.70
SHAFFER, MARTIN RAY $68.63
SEVERANCE, TOWN OF $100.00
SAM'S CLUB DIRECT $2,665.79
ROWTON, MICHAEL W $67.07
RIDING, SUSAN $83.35
REINKING, KRISTINE $106.51
RAINBOW LTD $7,351.95
PRINT IT LLC (ACH) $370.00
POUDRE VALLEY HEALTHCARE SYSTE $-2,292.53
POTTLE, MICHAEL $246.29
PLACE SETTING COMPANY, THE $45.19
PERKINS RESTAURANT (ACH) (NO C $1,612.89
MARR, TYLER $20.84
LARIMER COUNTY COMMUNITY CORRE $40.74
IHOP #1834 $982.48
IHOP #1808 $3,357.27
HORAK, GERRY $35.00
HIGH PLAINS MECHANICAL SERV IN $0.00
HAYS, CHRISTINE $93.46
HAYS, CHRIS & SMITH, GORDON $0.00
GRAHAM, JASON $50.48
GINGERICH, ANDREW $58.24
FRONT RANGE COMMUNITY COLLEGE $2,076.11
FRIESEN, KURT $17.71
FIRST BANKCARD CENTER $26.56
FINCHUM, J MICHELLE $62.50
FARMERS TABLE $114.71
EVER OPEN CAFE $1,341.93
ESTES PARK, TOWN OF $150.00
DENNY'S RESTAURANT $1,131.57
COLORADO STATE UNIVERSITY $-3,276.35
COLORADO MUNICIPAL LEAGUE $74.00
COLDIRON, DANIEL $131.41
CLEMENTS, LORI AILEEN $68.66
CITY OF FORT COLLINS MISCELLAN $559.21
CHARCO BROILER $6,101.04
CATERED AFFAIR WITH CONNIE, A $1,914.00
C S U CASHIER'S OFFICE $3,348.35
C P S DISTRIBUTORS INC $70.50
BREWTYME VENDING & COFFEE $38.99
BIRKS, JOSHUA $33.60
ALEXANDER, LISA $81.80
AARDRUP, MARY PAT $95.03
Total: $ 335,122.23