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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 $14,362.87
DALEY, GREG $6,720.75
SAM'S CLUB DIRECT $2,105.93
MOVIE LICENSING USA $779.43
FORT COLLINS PUBLIC ACCESS NET $500.00
CHURCHFIELD BED & BREAKFAST - $311.18
COME BACK TO THE TABLE $221.27
STIEBER, KATIE $172.47
BUENO, DEBRA $160.00
WAFFLE LAB, THE $84.00
RUEDA-ORTEGON, LUDIVINA $72.18
C S U CASHIER'S OFFICE $70.00
GREER, MEGAN $65.89
ZANDER, GREG $16.50
SUNDDAY RESEARCH ASSOCIATES $11.64
Total: $ 25,654.11