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