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
WEINHEIMER, DAN $69.18
UMB Card Services $21,723.54
PERKINS RESTAURANT (NO CO PANC $179.44
MCWILLIAMS, KAREN $120.88
KIMES, DAVE $60.06
HORAK, GERRY $59.00
HAYS, CHRIS $208.68
CRAFT TROPHY & RIBBON CO $26.88
CHARCO BROILER $39.85
Total: $ 22,487.51