Website home about our city

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 $190.65
ALBERTSONS #876 $43.40
ALLEGRO COFFEE CO $54.50
ARAMARK $30.44
ARAMARK REFRESHMENT SERVICES $243.52
BREW TYME COFFEE $16,671.71
CHEF CHRIS DBA $400.00
DEEP ROCK NORTH $209.04
FARMER BROS CO $415.30
FIONA'S $301.00
HAMILTON LINEN SUPPLY UNIFORM $113.27
JAX OUTDOOR GEAR $269.36
MAESTAS, JOHN $0.00
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
RAINBOW LTD $1,178.75
ROCKY MOUNTAIN BOTTLED WATER $429.35
SAM'S CLUB DIRECT $10,330.96
SUNSHINE COFFEE SERVICE INC $10,435.25
TASTE CATERING $2,225.78
UMB Card Services $94,783.00
YEAGER, GREG $37.86
Total: $ 138,800.05