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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
YEAGER, GREG $37.86
UMB Card Services $21,018.91
SUNSHINE COFFEE SERVICE INC $3,098.50
SAM'S CLUB DIRECT $3,225.80
ROCKY MOUNTAIN BOTTLED WATER $154.50
RAINBOW LTD $856.75
FARMER BROS CO $415.30
BREW TYME COFFEE $5,177.71
ARAMARK REFRESHMENT SERVICES $60.88
ALLEGRO COFFEE CO $0.00
AARDRUP, MARY PAT $142.74
Total: $ 34,188.95