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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 Supplies' expenses by vendor (you are here)
Vendor Amount
ALLEGRO COFFEE CO $0.00
MAESTAS, JOHN $0.00
YEAGER, GREG $37.86
HAMILTON LINEN SUPPLY UNIFORM $113.27
ARAMARK REFRESHMENT SERVICES $121.76
AARDRUP, MARY PAT $142.74
ROCKY MOUNTAIN BOTTLED WATER $198.05
FARMER BROS CO $415.30
RAINBOW LTD $856.75
SUNSHINE COFFEE SERVICE INC $4,868.00
SAM'S CLUB DIRECT $4,996.78
BREW TYME COFFEE $6,499.71
UMB Card Services $32,128.29
Total: $ 50,378.51