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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
ZACHARIAS, ANNETTE $106.09
UMB Card Services $35,548.57
SAM'S CLUB DIRECT $320.51
REALTEC COMMERCIAL REAL ESTATE $225.00
RAINBOW LTD $0.00
PERKINS RESTAURANT (NO CO PANC $2,631.25
NORTHERN COLORADO AMERICAN PAY $40.00
HORAK, GERRY $35.00
FIRST BANKCARD CENTER $46.47
EVER OPEN CAFE $147.18
CRANE, MYLES $93.62
COLORADO MUNICIPAL LEAGUE $65.00
CHARCO BROILER $630.90
BREW TYME COFFEE $160.75
ALBERTSONS #876 $18.25
Total: $ 40,068.59