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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 $62,474.79
DALEY, GREG $6,720.75
SAM'S CLUB DIRECT $5,478.30
MOVIE LICENSING USA $2,939.43
FRONT RANGE COMMUNITY COLLEGE $1,432.50
NORTHERN COLORADO INTERTRIBAL $1,120.00
ALL OCCASIONS CATERING $561.00
FORT COLLINS PUBLIC ACCESS NET $500.00
MCGAUGHEY, RICHARD TIM $486.70
CHURCHFIELD BED & BREAKFAST - $311.18
STIEBER, KATIE $299.13
NELSON, STEVE (VOLUNTEER) $230.88
COME BACK TO THE TABLE $221.27
C S U CASHIER'S OFFICE $220.00
MIDTOWN ARTS CENTER $200.00
BUENO, DEBRA $160.00
ZANDER, GREG $151.27
IRWIN, RICHARD & ELAINE - AR $107.22
GARWOOD, KATHY $89.38
WAFFLE LAB, THE $84.00
RUEDA-ORTEGON, LUDIVINA $72.18
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
GREER, MEGAN $65.89
KRICK, SYLVIA $51.67
GARBAGE BUSTERS $25.00
SUNDDAY RESEARCH ASSOCIATES $11.64
IRWIN, RICHARD (VOLUNTEER) $-107.22
Total: $ 83,976.92