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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
ARAMARK REFRESHMENT SERVICES $60.88
BREW TYME COFFEE $5,625.25
ROCKY MOUNTAIN BOTTLED WATER $82.60
SAM'S CLUB DIRECT $1,999.49
SUNSHINE COFFEE SERVICE INC $1,805.50
TASTE CATERING $2,225.78
UMB Card Services $29,926.84
Total: $ 41,726.34