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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 $40,226.32
DALEY, GREG $6,720.75
SAM'S CLUB DIRECT $3,461.93
FRONT RANGE COMMUNITY COLLEGE $1,432.50
MOVIE LICENSING USA $779.43
FORT COLLINS PUBLIC ACCESS NET $500.00
CHURCHFIELD BED & BREAKFAST - $311.18
STIEBER, KATIE $238.03
COME BACK TO THE TABLE $221.27
MIDTOWN ARTS CENTER $200.00
BUENO, DEBRA $160.00
GARWOOD, KATHY $89.38
WAFFLE LAB, THE $84.00
RUEDA-ORTEGON, LUDIVINA $72.18
ZANDER, GREG $71.01
C S U CASHIER'S OFFICE $70.00
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
GREER, MEGAN $65.89
SUNDDAY RESEARCH ASSOCIATES $11.64
IRWIN, RICHARD (VOLUNTEER) $-107.22
Total: $ 54,678.25