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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
ALBERTSONS #876 $18.25
NORTHERN COLORADO AMERICAN PAY $40.00
HORAK, GERRY $50.00
ROY, STEPHEN J $57.77
WITMAN, DON $63.67
FIRST BANKCARD CENTER $66.29
COLORADO MUNICIPAL LEAGUE $78.00
GILLAN, RAY $82.56
FARMERS TABLE $91.95
CRANE, MYLES $93.62
ZACHARIAS, ANNETTE $106.09
FOWLER, MARK $121.00
EVER OPEN CAFE $147.18
BREW TYME COFFEE $160.75
REALTEC COMMERCIAL REAL ESTATE $225.00
SUPPLY CACHE INC, THE $330.00
SAM'S CLUB DIRECT $575.03
CHARCO BROILER $630.90
ALL OCCASIONS CATERING $1,610.00
RAINBOW LTD $4,091.00
PERKINS RESTAURANT (NO CO PANC $4,686.95
BABETTE'S FEAST $5,968.00
UMB Card Services $58,559.50
Total: $ 77,853.51