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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
BABETTE'S FEAST $2,000.00
CHARCO BROILER $20.00
CRAFT TROPHY & RIBBON CO $26.88
IHOP #1834 $164.99
PERKINS RESTAURANT (NO CO PANC $534.42
RIDING, SUSAN $88.00
UMB Card Services $21,138.10
Total: $ 23,972.39