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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
ZACHARIAS, ANNETTE $106.09
WITMAN, DON $63.67
UMB Card Services $103,957.98
SUPPLY CACHE INC, THE $330.00
SAM'S CLUB DIRECT $575.03
ROY, STEPHEN J $57.77
RIDING, SUSAN $88.00
REALTEC COMMERCIAL REAL ESTATE $225.00
RAINBOW LTD $4,091.00
PERKINS RESTAURANT (NO CO PANC $7,967.17
NORTHERN COLORADO AMERICAN PAY $40.00
METRO CITY & COUNTY MANAGERS A $15.00
LOVELAND, CITY OF $150.00
IHOP #1834 $164.99
IHOP #1808 $346.51
HORAK, GERRY $50.00
HERGENREDER, MIKE $53.94
HANSON, BRYAN K $58.92
GREELEY, CITY OF (PUBLIC WORKS $83.60
GILLAN, RAY $82.56
FOWLER, MARK $0.00
FIRST BANKCARD CENTER $66.29
FARMERS TABLE $176.80
EVER OPEN CAFE $499.71
EICH, JASON $58.37
CRANE, MYLES $93.62
CRAFT TROPHY & RIBBON CO $26.88
COLORADO MUNICIPAL LEAGUE $78.00
CHARCO BROILER $867.55
BREW TYME COFFEE $244.75
BABETTE'S FEAST $7,968.00
ALL OCCASIONS CATERING $1,610.00
ALBERTSONS #876 $18.25
Total: $ 130,215.45