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
MAESTAS, JOHN $0.00
ARAMARK $30.44
ALBERTSONS #876 $43.40
ALLEGRO COFFEE CO $54.50
HAMILTON LINEN SUPPLY UNIFORM $113.27
PRASSAS, LESLIE $140.86
ARAMARK REFRESHMENT SERVICES $152.20
AARDRUP, MARY PAT $158.04
PRIMAL ECHO $218.14
POUDRE HIGH SCHOOL $218.77
JAX OUTDOOR GEAR $269.36
DEEP ROCK NORTH $297.45
FIONA'S $301.00
ROCKY MOUNTAIN BOTTLED WATER $325.95
CHEF CHRIS DBA $400.00
MICHAEL'S PLUM CATERING $1,040.85
RAINBOW LTD $1,178.75
SUNSHINE COFFEE SERVICE INC $7,219.75
BREW TYME COFFEE $9,821.50
SAM'S CLUB DIRECT $11,609.76
UMB Card Services $64,789.75
Total: $ 98,383.74