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