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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
HIGH PLAINS MECHANICAL SERV IN $0.00
ALL SPORTS TROPHIES INC $0.00
ATTEBERRY, DARIN $13.69
TREUTLER, JOSHUA R $18.90
MARR, TYLER $20.84
JONES, CHELSEA (PKA SAULTS) $21.25
BIRKS, JOSHUA $33.60
CAMPANA, GINO $42.26
RAEKER, TONY (ANTHONY) $43.00
WEAVER, CHAD $47.34
SHAFFER, MARTIN RAY $53.07
VANDER VLIET, JOHN $55.85
DE HERRERA, KATHERINE YOUNG $56.56
THIEL, JACQUELINE KOZAK $56.80
JOKERST, ADAM (ACH) $64.22
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
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
C S U CASHIER'S OFFICE $252.55
ABSOLUTE GRAPHICS INC $348.48
PRINT IT LLC (ACH) $427.50
SODEXO INC $478.22
FARMERS TABLE $667.53
LYLE, PEGGY R $738.70
CITY OF FORT COLLINS MISCELLAN $930.90
POUDRE VALLEY CO-OP ASSOCIATIO $967.78
SAM'S CLUB DIRECT $2,284.33
IHOP #1808 $2,293.55
IHOP #1834 $3,263.69
CHARCO BROILER $5,427.24
RAINBOW LTD $15,668.77
UMB Card Services $414,117.11
Total: $ 450,390.64