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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
4 IMPRINT INC $6,550.00
ALL OCCASIONS CATERING $561.00
C S U CASHIER'S OFFICE $150.00
CINNSATIONS $960.00
COLD STONE CREAMERY $75.00
FRONT RANGE COMMUNITY COLLEGE $1,432.50
FRONTIER PRINT CENTER $3,650.00
GARBAGE BUSTERS $25.00
GARWOOD, KATHY $89.38
HAMILTON LINEN SUPPLY UNIFORM $30.90
IRWIN, RICHARD & ELAINE - AR $107.22
IRWIN, RICHARD (VOLUNTEER) $-107.22
KRICK, SYLVIA $183.67
MARY'S MOUNTAIN COOKIES (OLDTO $289.00
MCGAUGHEY, RICHARD TIM $486.70
MOVIE LICENSING USA $2,260.00
NELSON, STEVE (VOLUNTEER) $397.84
NORTHERN COLORADO INTERTRIBAL $1,120.00
POUDRE SCHOOL DISTRICT - CHANN $149.91
ROCKY MOUNTAIN RAPTOR PROGRAM $3,000.00
ROMSA, IRENE $402.40
SAM'S CLUB DIRECT $4,695.68
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
SEAWORTH, SHARON $192.00
STIEBER, KATIE $61.10
UMB Card Services $67,967.67
USIMPRINTS LLC $2,241.50
ZANDER, GREG $134.77
Total: $ 97,175.98