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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
ZANDER, GREG $134.77
UMB Card Services $56,442.57
SUNDDAY RESEARCH ASSOCIATES $11.64
STIEBER, KATIE $248.81
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
SAM'S CLUB DIRECT $4,258.40
RUEDA-ORTEGON, LUDIVINA $0.00
ROCKY MOUNTAIN RAPTOR PROGRAM $3,000.00
NORTHERN COLORADO INTERTRIBAL $1,120.00
NELSON, STEVE (VOLUNTEER) $397.84
MOVIE LICENSING USA $2,160.00
MIDTOWN ARTS CENTER $200.00
MCGAUGHEY, RICHARD TIM $486.70
KRICK, SYLVIA $51.67
IRWIN, RICHARD (VOLUNTEER) $-107.22
IRWIN, RICHARD & ELAINE - AR $107.22
HAMILTON LINEN SUPPLY UNIFORM $30.90
GARWOOD, KATHY $89.38
GARBAGE BUSTERS $25.00
FRONT RANGE COMMUNITY COLLEGE $1,432.50
FORT COLLINS PUBLIC ACCESS NET $500.00
DALEY, GREG $6,720.75
CHURCHFIELD BED & BREAKFAST - $311.18
C S U CASHIER'S OFFICE $150.00
ALL OCCASIONS CATERING $561.00
Total: $ 78,403.07