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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Meals - Business, Non Travel' expenses by vendor (you are here)
Vendor Amount
ALBERTSONS #876 $18.25
ALL OCCASIONS CATERING $1,610.00
BABETTE'S FEAST $2,000.00
BREW TYME COFFEE $160.75
CHARCO BROILER $690.75
COLORADO MUNICIPAL LEAGUE $78.00
CRAFT TROPHY & RIBBON CO $26.88
CRANE, MYLES $93.62
EVER OPEN CAFE $499.71
FIRST BANKCARD CENTER $46.47
FOWLER, MARK $0.00
GILLAN, RAY $82.56
HAYS, CHRIS $208.68
HERGENREDER, MIKE $53.94
HORAK, GERRY $109.00
IHOP #1808 $346.51
IHOP #1834 $164.99
KIMES, DAVE $60.06
MCWILLIAMS, KAREN $120.88
METRO CITY & COUNTY MANAGERS A $15.00
NORTHERN COLORADO AMERICAN PAY $40.00
PERKINS RESTAURANT (NO CO PANC $6,451.51
RAINBOW LTD $816.50
REALTEC COMMERCIAL REAL ESTATE $225.00
RIDING, SUSAN $88.00
ROY, STEPHEN J $57.77
SAM'S CLUB DIRECT $508.02
SUPPLY CACHE INC, THE $330.00
UMB Card Services $85,045.37
WEINHEIMER, DAN $69.18
ZACHARIAS, ANNETTE $106.09
Total: $ 100,123.49