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Expense types 'Meals - Business, Non Travel' expenses

'Meals - Business, Non Travel' Description

Meals - business local meals, staff lunches outside of the office, meetings in town

Vendor Amount
COLORADO STATE UNIVERSITY $-3,276.35
POUDRE VALLEY HEALTHCARE SYSTE $-2,292.53
HIGH PLAINS MECHANICAL SERV IN $0.00
HAYS, CHRIS & SMITH, GORDON $0.00
FRIESEN, KURT $17.71
MARR, TYLER $20.84
FIRST BANKCARD CENTER $26.56
BIRKS, JOSHUA $33.60
HORAK, GERRY $35.00
BREWTYME VENDING & COFFEE $38.99
LARIMER COUNTY COMMUNITY CORRE $40.74
PLACE SETTING COMPANY, THE $45.19
WEAVER, CHAD $47.34
GRAHAM, JASON $50.48
GINGERICH, ANDREW $58.24
FINCHUM, J MICHELLE $62.50
ROWTON, MICHAEL W $67.07
SHAFFER, MARTIN RAY $68.63
CLEMENTS, LORI AILEEN $68.66
C P S DISTRIBUTORS INC $70.50
WILLSCHAU, CHAD $72.23
COLORADO MUNICIPAL LEAGUE $74.00
ALEXANDER, LISA $81.80
RIDING, SUSAN $83.35
HAYS, CHRISTINE $93.46
AARDRUP, MARY PAT $95.03
TURNER, DAVID $99.02
SEVERANCE, TOWN OF $100.00
REINKING, KRISTINE $106.51
FARMERS TABLE $114.71
SMITH, RYAN WILSON $127.42
COLDIRON, DANIEL $131.41
SMITH, LANCE D $139.70
ESTES PARK, TOWN OF $150.00
POTTLE, MICHAEL $246.29
PRINT IT LLC (ACH) $370.00
CITY OF FORT COLLINS MISCELLAN $559.21
TASTE CATERING $567.00
IHOP #1834 $982.48
DENNY'S RESTAURANT $1,131.57
EVER OPEN CAFE $1,341.93
PERKINS RESTAURANT (ACH) (NO C $1,612.89
CATERED AFFAIR WITH CONNIE, A $1,914.00
FRONT RANGE COMMUNITY COLLEGE $2,076.11
SAM'S CLUB DIRECT $2,665.79
C S U CASHIER'S OFFICE $3,348.35
IHOP #1808 $3,357.27
CHARCO BROILER $6,101.04
RAINBOW LTD $7,351.95
UMB Card Services $304,844.54
Total: $ 335,122.23