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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
UMB Card Services $34,473.98
SUPPLY CACHE INC, THE $330.00
SAM'S CLUB DIRECT $187.51
ROY, STEPHEN J $57.77
RIDING, SUSAN $88.00
RAINBOW LTD $816.50
PERKINS RESTAURANT (NO CO PANC $3,764.58
METRO CITY & COUNTY MANAGERS A $15.00
IHOP #1834 $164.99
IHOP #1808 $346.51
HORAK, GERRY $15.00
HERGENREDER, MIKE $53.94
GILLAN, RAY $82.56
FOWLER, MARK $0.00
EVER OPEN CAFE $352.53
CRAFT TROPHY & RIBBON CO $26.88
COLORADO MUNICIPAL LEAGUE $13.00
CHARCO BROILER $20.00
BABETTE'S FEAST $2,000.00
ALL OCCASIONS CATERING $1,610.00
Total: $ 44,418.75