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