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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Food & Related Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $158,030.88
BREW TYME COFFEE $26,028.21
SAM'S CLUB DIRECT $21,274.53
SUNSHINE COFFEE SERVICE INC $15,471.25
TASTE CATERING $2,225.78
RAINBOW LTD $1,778.75
MICHAEL'S PLUM CATERING $1,540.85
DEEP ROCK NORTH $916.15
ROCKY MOUNTAIN BOTTLED WATER $778.30
FARMER BROS CO $415.30
COOKS AT HOME - PERSONAL CHEFS $400.00
CHEF CHRIS DBA $400.00
BEARD, SUSAN $352.35
FIONA'S $301.00
AARDRUP, MARY PAT $300.78
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: $ 232,406.65