Website home about our city

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 $123,156.28
PERKINS RESTAURANT (NO CO PANC $8,026.61
BABETTE'S FEAST $7,968.00
RAINBOW LTD $4,091.00
ALL OCCASIONS CATERING $1,610.00
CHARCO BROILER $907.40
SAM'S CLUB DIRECT $629.91
EVER OPEN CAFE $499.71
IHOP #1808 $346.51
SUPPLY CACHE INC, THE $330.00
BREW TYME COFFEE $244.75
REALTEC COMMERCIAL REAL ESTATE $225.00
HAYS, CHRIS $208.68
FARMERS TABLE $176.80
IHOP #1834 $164.99
LOVELAND, CITY OF $150.00
SMITH, MARK $127.74
MCWILLIAMS, KAREN $120.88
HORAK, GERRY $109.00
ZACHARIAS, ANNETTE $106.09
CRANE, MYLES $93.62
RIDING, SUSAN $88.00
GREELEY, CITY OF (PUBLIC WORKS $83.60
GILLAN, RAY $82.56
COLORADO MUNICIPAL LEAGUE $78.00
WEINHEIMER, DAN $69.18
FIRST BANKCARD CENTER $66.29
WITMAN, DON $63.67
KIMES, DAVE $60.06
HANSON, BRYAN K $58.92
EICH, JASON $58.37
ROY, STEPHEN J $57.77
HERGENREDER, MIKE $53.94
NORTHERN COLORADO AMERICAN PAY $40.00
CRAFT TROPHY & RIBBON CO $26.88
ALBERTSONS #876 $18.25
METRO CITY & COUNTY MANAGERS A $15.00
FOWLER, MARK $0.00
Total: $ 150,213.46