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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
ALL OCCASIONS CATERING $561.00
BUENO, DEBRA $160.00
C S U CASHIER'S OFFICE $460.30
CHURCHFIELD BED & BREAKFAST - $311.18
COME BACK TO THE TABLE $221.27
DALEY, GREG $6,720.75
EARL, DEB $32.55
FORT COLLINS PUBLIC ACCESS NET $500.00
FRONT RANGE COMMUNITY COLLEGE $1,432.50
FRONT RANGE EVENT RENTAL INC $271.65
GARBAGE BUSTERS $25.00
GARWOOD, KATHY $171.20
GREER, MEGAN $65.89
HILTON FORT COLLINS $11,999.17
IRWIN, RICHARD & ELAINE - AR $107.22
IRWIN, RICHARD (VOLUNTEER) $-58.28
KRICK, SYLVIA $51.67
MCGAUGHEY, RICHARD TIM $486.70
MIDTOWN ARTS CENTER $200.00
MORNINGSTAR, MARJORIE $48.63
MOVIE LICENSING USA $2,939.43
MULLIGANS FOOD AND ALE $488.00
NELSON, STEVE (VOLUNTEER) $342.92
NORTHERN COLORADO INTERTRIBAL $1,120.00
RADMAN, COREY $75.00
RUEDA-ORTEGON, LUDIVINA $72.18
SAM'S CLUB DIRECT $7,085.80
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
SMITH, JAMES R (JIM) $86.20
STIEBER, KATIE $299.13
SULLIVAN, WILLIAM P (BILL) $91.70
SUNDDAY RESEARCH ASSOCIATES $11.64
TOSCH, WILLIAM C $121.86
UMB Card Services $86,447.83
WAFFLE LAB, THE $84.00
ZANDER, GREG $289.57
Total: $ 123,393.62