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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Food & Related Supplies' expenses by vendor (you are here)
Vendor Amount
MAESTAS, JOHN $0.00
YEAGER, GREG $37.86
ALBERTSONS #876 $43.40
ALLEGRO COFFEE CO $54.50
ARAMARK $60.88
HAMILTON LINEN SUPPLY UNIFORM $113.27
PRASSAS, LESLIE $140.86
ARAMARK REFRESHMENT SERVICES $182.64
PRIMAL ECHO $218.14
POUDRE HIGH SCHOOL $218.77
JAX OUTDOOR GEAR $269.36
AARDRUP, MARY PAT $300.78
FIONA'S $301.00
CHEF CHRIS DBA $400.00
FARMER BROS CO $415.30
ROCKY MOUNTAIN BOTTLED WATER $439.75
DEEP ROCK NORTH $578.94
MICHAEL'S PLUM CATERING $1,040.85
RAINBOW LTD $1,778.75
SUNSHINE COFFEE SERVICE INC $10,140.75
BREW TYME COFFEE $14,415.21
SAM'S CLUB DIRECT $14,763.18
UMB Card Services $89,934.71
Total: $ 135,848.90