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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
BABETTE'S FEAST $5,968.00
BREW TYME COFFEE $160.75
CHARCO BROILER $630.90
COLORADO MUNICIPAL LEAGUE $65.00
CRANE, MYLES $93.62
EICH, JASON $58.37
EVER OPEN CAFE $147.18
FARMERS TABLE $91.95
FIRST BANKCARD CENTER $66.29
HORAK, GERRY $35.00
LOVELAND, CITY OF $150.00
NORTHERN COLORADO AMERICAN PAY $40.00
PERKINS RESTAURANT (NO CO PANC $4,202.59
RAINBOW LTD $3,274.50
REALTEC COMMERCIAL REAL ESTATE $225.00
SAM'S CLUB DIRECT $387.52
UMB Card Services $54,342.02
WITMAN, DON $63.67
ZACHARIAS, ANNETTE $106.09
Total: $ 70,126.70