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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Food & Related for Programs' expenses by vendor (you are here)
Vendor Amount
IRWIN, RICHARD (VOLUNTEER) $-107.22
GARBAGE BUSTERS $25.00
HAMILTON LINEN SUPPLY UNIFORM $30.90
KRICK, SYLVIA $51.67
STIEBER, KATIE $61.10
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
GARWOOD, KATHY $89.38
IRWIN, RICHARD & ELAINE - AR $107.22
ZANDER, GREG $134.77
C S U CASHIER'S OFFICE $150.00
NELSON, STEVE (VOLUNTEER) $397.84
MCGAUGHEY, RICHARD TIM $486.70
ALL OCCASIONS CATERING $561.00
NORTHERN COLORADO INTERTRIBAL $1,120.00
FRONT RANGE COMMUNITY COLLEGE $1,432.50
MOVIE LICENSING USA $2,160.00
ROCKY MOUNTAIN RAPTOR PROGRAM $3,000.00
SAM'S CLUB DIRECT $3,254.72
UMB Card Services $42,093.77
Total: $ 55,119.31