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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Meals - Business, Non Travel' expenses by vendor (you are here)
Vendor Amount
ALBERTSONS #876 $18.25
ALL OCCASIONS CATERING $1,610.00
ANDERSON, ERIK $75.00
BABETTE'S FEAST $5,968.00
BREW TYME COFFEE $244.75
CHARCO BROILER $1,062.40
COLORADO MUNICIPAL LEAGUE $78.00
CRANE, MYLES $93.62
EICH, JASON $58.37
EVER OPEN CAFE $147.18
FARMERS TABLE $176.80
FIRST BANKCARD CENTER $115.06
FOWLER, MARK $121.00
GILLAN, RAY $82.56
GREELEY, CITY OF (PUBLIC WORKS $83.60
HANSON, BRYAN K $58.92
HORAK, GERRY $50.00
LOVELAND, CITY OF $150.00
METRO CITY & COUNTY MANAGERS A $15.00
NORTHERN COLORADO AMERICAN PAY $40.00
PERKINS RESTAURANT (NO CO PANC $4,690.71
RAINBOW LTD $4,341.00
REALTEC COMMERCIAL REAL ESTATE $225.00
ROY, STEPHEN J $57.77
SAM'S CLUB DIRECT $680.51
SMITH, MARK $127.74
SUPPLY CACHE INC, THE $330.00
UMB Card Services $93,425.46
WITMAN, DON $63.67
ZACHARIAS, ANNETTE $106.09
Total: $ 114,296.46