Website home about our city

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
WITMAN, DON $63.67
COLORADO MUNICIPAL LEAGUE $65.00
FIRST BANKCARD CENTER $66.29
FARMERS TABLE $91.95
CRANE, MYLES $93.62
ZACHARIAS, ANNETTE $106.09
EVER OPEN CAFE $147.18
BREW TYME COFFEE $160.75
REALTEC COMMERCIAL REAL ESTATE $225.00
SAM'S CLUB DIRECT $387.52
CHARCO BROILER $630.90
RAINBOW LTD $3,274.50
PERKINS RESTAURANT (NO CO PANC $4,202.59
BABETTE'S FEAST $5,968.00
UMB Card Services $47,223.59
Total: $ 62,799.90