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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
BABETTE'S FEAST $2,000.00
CHARCO BROILER $59.85
CRAFT TROPHY & RIBBON CO $26.88
HAYS, CHRIS $208.68
HORAK, GERRY $59.00
IHOP #1834 $164.99
KIMES, DAVE $60.06
MCWILLIAMS, KAREN $120.88
PERKINS RESTAURANT (NO CO PANC $534.42
RIDING, SUSAN $88.00
UMB Card Services $29,609.23
WEINHEIMER, DAN $69.18
Total: $ 33,001.17