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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 $46,884.48
PERKINS RESTAURANT (NO CO PANC $3,115.61
ALL OCCASIONS CATERING $1,610.00
RAINBOW LTD $816.50
CHARCO BROILER $630.90
SAM'S CLUB DIRECT $508.02
SUPPLY CACHE INC, THE $330.00
REALTEC COMMERCIAL REAL ESTATE $225.00
BREW TYME COFFEE $160.75
EVER OPEN CAFE $147.18
FOWLER, MARK $121.00
ZACHARIAS, ANNETTE $106.09
CRANE, MYLES $93.62
GILLAN, RAY $82.56
COLORADO MUNICIPAL LEAGUE $78.00
ROY, STEPHEN J $57.77
HORAK, GERRY $50.00
FIRST BANKCARD CENTER $46.47
NORTHERN COLORADO AMERICAN PAY $40.00
ALBERTSONS #876 $18.25
Total: $ 55,122.20