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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 $50,646.64
DALEY, GREG $6,720.75
SAM'S CLUB DIRECT $4,145.14
FRONT RANGE COMMUNITY COLLEGE $1,432.50
MOVIE LICENSING USA $779.43
ALL OCCASIONS CATERING $561.00
FORT COLLINS PUBLIC ACCESS NET $500.00
MCGAUGHEY, RICHARD TIM $486.70
CHURCHFIELD BED & BREAKFAST - $311.18
STIEBER, KATIE $238.03
NELSON, STEVE (VOLUNTEER) $230.88
COME BACK TO THE TABLE $221.27
MIDTOWN ARTS CENTER $200.00
BUENO, DEBRA $160.00
IRWIN, RICHARD & ELAINE - AR $107.22
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
KRICK, SYLVIA $51.67
GARBAGE BUSTERS $25.00
SUNDDAY RESEARCH ASSOCIATES $11.64
IRWIN, RICHARD (VOLUNTEER) $-107.22
Total: $ 67,244.25