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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 $25,150.11
SAM'S CLUB DIRECT $1,778.48
FRONT RANGE COMMUNITY COLLEGE $1,432.50
ALL OCCASIONS CATERING $561.00
MCGAUGHEY, RICHARD TIM $486.70
NELSON, STEVE (VOLUNTEER) $230.88
IRWIN, RICHARD & ELAINE - AR $107.22
GARWOOD, KATHY $89.38
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
ZANDER, GREG $54.51
KRICK, SYLVIA $51.67
GARBAGE BUSTERS $25.00
IRWIN, RICHARD (VOLUNTEER) $-107.22
Total: $ 29,930.19