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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
BUENO, DEBRA $160.00
C S U CASHIER'S OFFICE $310.30
CHURCHFIELD BED & BREAKFAST - $311.18
COME BACK TO THE TABLE $221.27
DALEY, GREG $6,720.75
FORT COLLINS PUBLIC ACCESS NET $500.00
FRONT RANGE EVENT RENTAL INC $271.65
GREER, MEGAN $65.89
HILTON FORT COLLINS $11,999.17
MIDTOWN ARTS CENTER $200.00
MOVIE LICENSING USA $779.43
RADMAN, COREY $75.00
RUEDA-ORTEGON, LUDIVINA $72.18
SAM'S CLUB DIRECT $2,831.24
STIEBER, KATIE $238.03
SUNDDAY RESEARCH ASSOCIATES $11.64
UMB Card Services $34,222.09
WAFFLE LAB, THE $84.00
ZANDER, GREG $71.01
Total: $ 59,144.83