Website home about our city

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
DALEY, GREG $6,720.75
UMB Card Services $3,215.14
SAM'S CLUB DIRECT $742.95
FORT COLLINS PUBLIC ACCESS NET $500.00
CHURCHFIELD BED & BREAKFAST - $311.18
STIEBER, KATIE $122.15
SUNDDAY RESEARCH ASSOCIATES $11.64
RUEDA-ORTEGON, LUDIVINA $0.00
Total: $ 11,623.81