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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
BREW TYME COFFEE $99.75
CHARCO BROILER $390.35
EICH, JASON $62.60
GAVIN, MICHAEL G $18.00
HAYS, CHRIS $208.68
HORAK, GERRY $59.00
HUFF, AMY $83.58
KIMES, DAVE $60.06
LOVELAND, CITY OF (CITY MANAGE $150.00
MCWILLIAMS, KAREN $120.88
PERKINS RESTAURANT (NO CO PANC $100.56
SAM'S CLUB DIRECT $198.07
UMB Card Services $20,120.45
WEINHEIMER, DAN $69.18
WOMEN'S FOUNDATION OF COLORADO $150.00
Total: $ 21,891.16