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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
AARDRUP, MARY PAT $142.74
ALLEGRO COFFEE CO $0.00
ARAMARK REFRESHMENT SERVICES $182.64
BREW TYME COFFEE $13,446.71
FARMER BROS CO $415.30
HAMILTON LINEN SUPPLY UNIFORM $113.27
MAESTAS, JOHN $0.00
RAINBOW LTD $856.75
ROCKY MOUNTAIN BOTTLED WATER $338.30
SAM'S CLUB DIRECT $7,818.10
SUNSHINE COFFEE SERVICE INC $8,436.50
TASTE CATERING $2,225.78
UMB Card Services $72,868.31
YEAGER, GREG $37.86
Total: $ 106,882.26