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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 MUNICIPAL LEAGUE $-13.00
ALL SPORTS TROPHIES INC $0.00
HIGH PLAINS MECHANICAL SERV IN $0.00
TREUTLER, JOSHUA R $18.90
MARR, TYLER $20.84
JONES, CHELSEA (PKA SAULTS) $21.25
BIRKS, JOSHUA $33.60
THIEL, JACQUELINE KOZAK $40.58
CAMPANA, GINO $42.26
RAEKER, TONY (ANTHONY) $43.00
WEAVER, CHAD $47.34
GRAHAM, JASON $50.48
SHAFFER, MARTIN RAY $53.07
VANDER VLIET, JOHN $55.85
DE HERRERA, KATHERINE YOUNG $56.56
ROWTON, MICHAEL W $67.07
CLEMENTS, LORI AILEEN $68.66
C P S DISTRIBUTORS INC $70.50
WILLSCHAU, CHAD $72.23
LARUE DISTRIBUTING INC $77.27
ALEXANDER, LISA $81.80
RIDING, SUSAN $83.35
TURNER, DAVID $99.02
SEVERANCE, TOWN OF $100.00
BOYS & GIRLS CLUBS OF LARIMER $110.00
SMITH, RYAN WILSON $127.42
COLDIRON, DANIEL $131.41
GONZALES, SELINA T $133.11
SMITH, LANCE D $139.70
EVANS, CITY OF $150.00
LARIMER COUNTY COMMISSIONERS $191.71
ELLIOTT, COLEEN $199.43
HOSPITALITY SUPPLY INC $225.64
POTTLE, MICHAEL $246.29
C S U CASHIER'S OFFICE $252.55
ABSOLUTE GRAPHICS INC $348.48
PRINT IT LLC (ACH) $427.50
SODEXO INC $478.22
CITY OF FORT COLLINS MISCELLAN $559.21
FARMERS TABLE $579.98
LYLE, PEGGY R $681.76
POUDRE VALLEY CO-OP ASSOCIATIO $967.78
CATERED AFFAIR WITH CONNIE, A $1,914.00
IHOP #1834 $1,982.36
SAM'S CLUB DIRECT $2,130.29
IHOP #1808 $2,293.55
CHARCO BROILER $4,794.99
RAINBOW LTD $16,912.77
UMB Card Services $389,909.11
Total: $ 427,077.89