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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
UMB Card Services $73,659.48
BABETTE'S FEAST $5,968.00
PERKINS RESTAURANT (NO CO PANC $4,206.35
RAINBOW LTD $3,274.50
CHARCO BROILER $847.55
SAM'S CLUB DIRECT $442.40
BREW TYME COFFEE $244.75
REALTEC COMMERCIAL REAL ESTATE $225.00
FARMERS TABLE $176.80
LOVELAND, CITY OF $150.00
EVER OPEN CAFE $147.18
SMITH, MARK $127.74
ZACHARIAS, ANNETTE $106.09
CRANE, MYLES $93.62
GREELEY, CITY OF (PUBLIC WORKS $83.60
FIRST BANKCARD CENTER $66.29
COLORADO MUNICIPAL LEAGUE $65.00
WITMAN, DON $63.67
HANSON, BRYAN K $58.92
EICH, JASON $58.37
NORTHERN COLORADO AMERICAN PAY $40.00
HORAK, GERRY $35.00
ALBERTSONS #876 $18.25
Total: $ 90,158.56