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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
WILLSCHAU, CHAD $72.23
WEAVER, CHAD $47.34
UMB Card Services $348,717.07
TURNER, DAVID $99.02
TREUTLER, JOSHUA R $18.90
SODEXO INC $478.22
SMITH, RYAN WILSON $127.42
SMITH, LANCE D $139.70
SHAFFER, MARTIN RAY $121.70
SEVERANCE, TOWN OF $100.00
SAM'S CLUB DIRECT $2,225.57
ROWTON, MICHAEL W $67.07
RIDING, SUSAN $83.35
REINKING, KRISTINE $106.51
RAINBOW LTD $11,157.15
RAEKER, TONY (ANTHONY) $43.00
PRINT IT LLC (ACH) $370.00
POUDRE VALLEY CO-OP ASSOCIATIO $967.78
POTTLE, MICHAEL $246.29
MARR, TYLER $20.84
LYLE, PEGGY R $418.01
LARUE DISTRIBUTING INC $77.27
LARIMER COUNTY COMMUNITY CORRE $40.74
LARIMER COUNTY COMMISSIONERS $191.71
JONES, CHELSEA (PKA SAULTS) $21.25
IHOP #1834 $2,964.84
IHOP #1808 $3,827.89
HIGH PLAINS MECHANICAL SERV IN $0.00
HAYS, CHRISTINE $93.46
HAYS, CHRIS & SMITH, GORDON $-93.46
GRAHAM, JASON $50.48
GONZALES, SELINA T $133.11
GINGERICH, ANDREW $58.24
FRONT RANGE COMMUNITY COLLEGE $2,076.11
EVER OPEN CAFE $1,341.93
EVANS, CITY OF $150.00
ELLIOTT, COLEEN $199.43
DENNY'S RESTAURANT $828.66
DE HERRERA, KATHERINE YOUNG $56.56
COLORADO MUNICIPAL LEAGUE $74.00
COLDIRON, DANIEL $131.41
CLEMENTS, LORI AILEEN $68.66
CITY OF FORT COLLINS MISCELLAN $559.21
CHARCO BROILER $5,388.04
CATERED AFFAIR WITH CONNIE, A $1,914.00
CAMPANA, GINO $42.26
C S U CASHIER'S OFFICE $252.55
C P S DISTRIBUTORS INC $70.50
BOYS & GIRLS CLUBS OF LARIMER $110.00
BIRKS, JOSHUA $33.60
ALEXANDER, LISA $81.80
ABSOLUTE GRAPHICS INC $348.48
AARDRUP, MARY PAT $95.03
Total: $ 386,814.93