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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
UMB Card Services $14,348.80
DALEY, GREG $6,720.75
SAM'S CLUB DIRECT $1,003.68
FORT COLLINS PUBLIC ACCESS NET $500.00
CHURCHFIELD BED & BREAKFAST - $311.18
MIDTOWN ARTS CENTER $200.00
STIEBER, KATIE $187.71
SUNDDAY RESEARCH ASSOCIATES $11.64
RUEDA-ORTEGON, LUDIVINA $0.00
Total: $ 23,283.76