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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 $88,816.00
BABETTE'S FEAST $7,968.00
PERKINS RESTAURANT (NO CO PANC $7,967.17
RAINBOW LTD $4,091.00
ALL OCCASIONS CATERING $1,610.00
CHARCO BROILER $650.90
SAM'S CLUB DIRECT $575.03
EVER OPEN CAFE $499.71
IHOP #1808 $346.51
SUPPLY CACHE INC, THE $330.00
REALTEC COMMERCIAL REAL ESTATE $225.00
IHOP #1834 $164.99
BREW TYME COFFEE $160.75
LOVELAND, CITY OF $150.00
ZACHARIAS, ANNETTE $106.09
CRANE, MYLES $93.62
FARMERS TABLE $91.95
RIDING, SUSAN $88.00
GILLAN, RAY $82.56
COLORADO MUNICIPAL LEAGUE $78.00
FIRST BANKCARD CENTER $66.29
WITMAN, DON $63.67
EICH, JASON $58.37
ROY, STEPHEN J $57.77
HERGENREDER, MIKE $53.94
HORAK, GERRY $50.00
NORTHERN COLORADO AMERICAN PAY $40.00
CRAFT TROPHY & RIBBON CO $26.88
ALBERTSONS #876 $18.25
METRO CITY & COUNTY MANAGERS A $15.00
FOWLER, MARK $0.00
Total: $ 114,545.45