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
UMB Card Services $165,231.91
BREW TYME COFFEE $27,457.21
SAM'S CLUB DIRECT $23,377.58
SUNSHINE COFFEE SERVICE INC $16,707.75
TASTE CATERING $2,225.78
RAINBOW LTD $1,778.75
MICHAEL'S PLUM CATERING $1,540.85
DEEP ROCK NORTH $1,088.76
ROCKY MOUNTAIN BOTTLED WATER $824.80
FARMER BROS CO $415.30
CHEF CHRIS DBA $400.00
COOKS AT HOME - PERSONAL CHEFS $400.00
CHEF HAPPY'S GOURMET $400.00
BEARD, SUSAN $352.35
FIONA'S $301.00
AARDRUP, MARY PAT $300.78
FORT COLLINS FOOD CO-OP $300.00
ARAMARK REFRESHMENT SERVICES $273.96
JAX OUTDOOR GEAR $269.36
ARAMARK $237.52
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
SAM'S CLUB DIRECT -LIBRARY DIS $144.19
PRASSAS, LESLIE $140.86
HAMILTON LINEN SUPPLY UNIFORM $113.27
GASKILL-FOX, JAMIE $110.66
ALLEGRO COFFEE CO $109.00
RUSSO, ROSEMARIE $88.64
BYRNE, BEVIA $65.25
PIERZ, MELANIE $65.11
WAFFLE LAB, THE $51.07
ALBERTSONS #876 $43.40
YEAGER, GREG $37.86
GRAINGER INC $5.46
MAESTAS, JOHN $0.00
Total: $ 245,295.34