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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 $43,976.64
SAM'S CLUB DIRECT $3,215.68
ROCKY MOUNTAIN RAPTOR PROGRAM $3,000.00
MOVIE LICENSING USA $2,160.00
FRONT RANGE COMMUNITY COLLEGE $1,432.50
NORTHERN COLORADO INTERTRIBAL $1,120.00
CINNSATIONS $960.00
ALL OCCASIONS CATERING $561.00
MCGAUGHEY, RICHARD TIM $486.70
ROMSA, IRENE $402.40
NELSON, STEVE (VOLUNTEER) $397.84
SEAWORTH, SHARON $192.00
KRICK, SYLVIA $183.67
C S U CASHIER'S OFFICE $150.00
POUDRE SCHOOL DISTRICT - CHANN $149.91
IRWIN, RICHARD & ELAINE - AR $107.22
GARWOOD, KATHY $89.38
ZANDER, GREG $80.26
COLD STONE CREAMERY $75.00
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
STIEBER, KATIE $61.10
HAMILTON LINEN SUPPLY UNIFORM $30.90
GARBAGE BUSTERS $25.00
IRWIN, RICHARD (VOLUNTEER) $-107.22
Total: $ 58,819.94