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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
ZANDER, GREG $134.77
USIMPRINTS LLC $2,241.50
UMB Card Services $71,681.35
STIEBER, KATIE $61.10
SEAWORTH, SHARON $192.00
SAM'S CLUB DIRECT -LIBRARY DIS $69.96
SAM'S CLUB DIRECT $4,754.92
ROMSA, IRENE $402.40
ROCKY MOUNTAIN RAPTOR PROGRAM $3,000.00
POUDRE SCHOOL DISTRICT - CHANN $149.91
NORTHERN COLORADO INTERTRIBAL $1,120.00
NELSON, STEVE (VOLUNTEER) $397.84
MOVIE LICENSING USA $2,260.00
MIDTOWN ARTS CENTER $200.00
MCGAUGHEY, RICHARD TIM $486.70
MARY'S MOUNTAIN COOKIES (OLDTO $289.00
KRICK, SYLVIA $183.67
IRWIN, RICHARD (VOLUNTEER) $-107.22
IRWIN, RICHARD & ELAINE - AR $107.22
HAMILTON LINEN SUPPLY UNIFORM $30.90
GARWOOD, KATHY $89.38
GARBAGE BUSTERS $25.00
FRONTIER PRINT CENTER $3,650.00
FRONT RANGE COMMUNITY COLLEGE $1,432.50
COLD STONE CREAMERY $75.00
CINNSATIONS $960.00
C S U CASHIER'S OFFICE $150.00
ALL OCCASIONS CATERING $561.00
4 IMPRINT INC $6,550.00
Total: $ 101,148.90