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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 $70,022.55
PERKINS RESTAURANT (NO CO PANC $6,395.83
BABETTE'S FEAST $2,000.00
ALL OCCASIONS CATERING $1,610.00
RAINBOW LTD $816.50
CHARCO BROILER $650.90
SAM'S CLUB DIRECT $508.02
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
ZACHARIAS, ANNETTE $106.09
CRANE, MYLES $93.62
RIDING, SUSAN $88.00
GILLAN, RAY $82.56
COLORADO MUNICIPAL LEAGUE $78.00
ROY, STEPHEN J $57.77
HERGENREDER, MIKE $53.94
HORAK, GERRY $50.00
FIRST BANKCARD CENTER $46.47
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: $ 84,487.34