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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
ZACHARIAS, ANNETTE $106.09
UMB Card Services $55,436.14
SUPPLY CACHE INC, THE $330.00
SAM'S CLUB DIRECT $508.02
ROY, STEPHEN J $57.77
REALTEC COMMERCIAL REAL ESTATE $225.00
RAINBOW LTD $816.50
PERKINS RESTAURANT (NO CO PANC $5,917.09
NORTHERN COLORADO AMERICAN PAY $40.00
METRO CITY & COUNTY MANAGERS A $15.00
IHOP #1808 $346.51
HORAK, GERRY $50.00
HERGENREDER, MIKE $53.94
GILLAN, RAY $82.56
FOWLER, MARK $0.00
FIRST BANKCARD CENTER $46.47
EVER OPEN CAFE $499.71
CRANE, MYLES $93.62
COLORADO MUNICIPAL LEAGUE $78.00
CHARCO BROILER $630.90
BREW TYME COFFEE $160.75
ALL OCCASIONS CATERING $1,610.00
ALBERTSONS #876 $18.25
Total: $ 67,122.32