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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
COME BACK TO THE TABLE $221.27
FRONT RANGE EVENT RENTAL INC $271.65
GREER, MEGAN $65.89
HILTON FORT COLLINS $11,999.17
MOVIE LICENSING USA $779.43
RADMAN, COREY $75.00
RUEDA-ORTEGON, LUDIVINA $72.18
SAM'S CLUB DIRECT $1,362.98
STIEBER, KATIE $50.32
UMB Card Services $15,388.87
WAFFLE LAB, THE $84.00
ZANDER, GREG $16.50
Total: $ 30,857.56