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Expense types 'Meals - Business, Non Travel' expenses

'Meals - Business, Non Travel' Description

Meals - business local meals, staff lunches outside of the office, meetings in town

Vendor Amount
UMB Card Services $439,477.38
RAINBOW LTD $15,293.77
CHARCO BROILER $5,127.85
IHOP #1834 $3,263.69
IHOP #1808 $2,293.55
SAM'S CLUB DIRECT $2,169.12
POUDRE VALLEY CO-OP ASSOCIATIO $967.78
LYLE, PEGGY R $839.59
FARMERS TABLE $667.53
SODEXO INC $478.22
PRINT IT LLC (ACH) $427.50
CITY OF FORT COLLINS MISCELLAN $371.69
LARUE DISTRIBUTING INC $358.08
ABSOLUTE GRAPHICS INC $348.48
CITIZEN PRINTING COMPANY INC $287.00
C S U CASHIER'S OFFICE $252.55
HOSPITALITY SUPPLY INC $225.64
ELLIOTT, COLEEN $199.43
LARIMER COUNTY COMMISSIONERS $191.71
EVANS, CITY OF $150.00
ROSINTOSKI, LISA $142.18
GONZALES, SELINA T $133.11
SMITH, RYAN WILSON $127.42
BOYS & GIRLS CLUBS OF LARIMER $110.00
TURNER, DAVID $99.02
RIDING, SUSAN $83.35
WILLSCHAU, CHAD $72.23
C P S DISTRIBUTORS INC $70.50
CLEMENTS, LORI AILEEN $68.66
ROWTON, MICHAEL W $67.07
JOKERST, ADAM (ACH) $64.22
THIEL, JACQUELINE KOZAK $56.80
DE HERRERA, KATHERINE YOUNG $56.56
VANDER VLIET, JOHN $55.85
SHAFFER, MARTIN RAY $53.07
GUTHRIE, J J (JAL) $52.26
DOUG'S DAY DINER $48.00
WEAVER, CHAD $47.34
RAEKER, TONY (ANTHONY) $43.00
GERTIG, KEVIN $42.77
CAMPANA, GINO $42.26
BIRKS, JOSHUA $33.60
JONES, CHELSEA (PKA SAULTS) $21.25
MARR, TYLER $20.84
TREUTLER, JOSHUA R $18.90
ATTEBERRY, DARIN $13.69
ELLIS, JULIE $0.00
ALL SPORTS TROPHIES INC $0.00
HIGH PLAINS MECHANICAL SERV IN $0.00
Total: $ 475,034.51