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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
WAFFLE LAB, THE $51.07
UMB Card Services $64,524.99
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $6,363.00
SAM'S CLUB DIRECT $7,363.72
ROCKY MOUNTAIN BOTTLED WATER $350.35
RAINBOW LTD $856.75
PIERZ, MELANIE $65.11
FARMER BROS CO $415.30
COOKS AT HOME - PERSONAL CHEFS $400.00
BREW TYME COFFEE $14,194.46
ARAMARK REFRESHMENT SERVICES $152.20
ALLEGRO COFFEE CO $54.50
AARDRUP, MARY PAT $142.74
Total: $ 97,197.83