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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
ALBERTSONS #876 $18.25
HORAK, GERRY $35.00
NORTHERN COLORADO AMERICAN PAY $40.00
EICH, JASON $58.37
HANSON, BRYAN K $58.92
WITMAN, DON $63.67
COLORADO MUNICIPAL LEAGUE $65.00
FIRST BANKCARD CENTER $66.29
GREELEY, CITY OF (PUBLIC WORKS $83.60
CRANE, MYLES $93.62
ZACHARIAS, ANNETTE $106.09
EVER OPEN CAFE $147.18
LOVELAND, CITY OF $150.00
FARMERS TABLE $176.80
REALTEC COMMERCIAL REAL ESTATE $225.00
BREW TYME COFFEE $244.75
SAM'S CLUB DIRECT $387.52
CHARCO BROILER $847.55
RAINBOW LTD $3,274.50
PERKINS RESTAURANT (NO CO PANC $4,202.59
BABETTE'S FEAST $5,968.00
UMB Card Services $69,484.00
Total: $ 85,796.70