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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
UMB Card Services $27,992.62
PERKINS RESTAURANT (NO CO PANC $2,585.19
CHARCO BROILER $630.90
SAM'S CLUB DIRECT $241.47
REALTEC COMMERCIAL REAL ESTATE $225.00
EVER OPEN CAFE $147.18
ZACHARIAS, ANNETTE $106.09
COLORADO MUNICIPAL LEAGUE $65.00
FIRST BANKCARD CENTER $46.47
NORTHERN COLORADO AMERICAN PAY $40.00
HORAK, GERRY $35.00
RAINBOW LTD $0.00
Total: $ 32,114.92