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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
4 IMPRINT INC $6,550.00
ALL OCCASIONS CATERING $561.00
BUENO, DEBRA $160.00
C S U CASHIER'S OFFICE $460.30
CHURCHFIELD BED & BREAKFAST - $311.18
CINNSATIONS $960.00
COLD STONE CREAMERY $75.00
COME BACK TO THE TABLE $221.27
DALEY, GREG $6,720.75
FORT COLLINS PUBLIC ACCESS NET $500.00
FRONT RANGE COMMUNITY COLLEGE $1,432.50
FRONT RANGE EVENT RENTAL INC $271.65
FRONTIER PRINT CENTER $3,650.00
GARBAGE BUSTERS $25.00
GARWOOD, KATHY $89.38
GREER, MEGAN $65.89
HAMILTON LINEN SUPPLY UNIFORM $30.90
HILTON FORT COLLINS $11,999.17
IRWIN, RICHARD & ELAINE - AR $107.22
IRWIN, RICHARD (VOLUNTEER) $-107.22
KRICK, SYLVIA $183.67
MARY'S MOUNTAIN COOKIES (OLDTO $289.00
MCGAUGHEY, RICHARD TIM $486.70
MIDTOWN ARTS CENTER $200.00
MOVIE LICENSING USA $3,039.43
NELSON, STEVE (VOLUNTEER) $397.84
NORTHERN COLORADO INTERTRIBAL $1,120.00
POUDRE SCHOOL DISTRICT - CHANN $149.91
RADMAN, COREY $75.00
ROCKY MOUNTAIN RAPTOR PROGRAM $3,000.00
ROMSA, IRENE $402.40
RUEDA-ORTEGON, LUDIVINA $72.18
SAM'S CLUB DIRECT $7,062.34
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
SEAWORTH, SHARON $192.00
STIEBER, KATIE $299.13
SUNDDAY RESEARCH ASSOCIATES $11.64
UMB Card Services $97,705.34
USIMPRINTS LLC $2,241.50
WAFFLE LAB, THE $84.00
ZANDER, GREG $151.27
Total: $ 151,317.30