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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
WAFFLE LAB, THE $51.07
UMB Card Services $13,579.24
SUNSHINE COFFEE SERVICE INC $1,459.00
SAM'S CLUB DIRECT $2,138.43
ROCKY MOUNTAIN BOTTLED WATER $113.25
PIERZ, MELANIE $65.11
COOKS AT HOME - PERSONAL CHEFS $400.00
BREW TYME COFFEE $3,391.50
ARAMARK REFRESHMENT SERVICES $30.44
ALLEGRO COFFEE CO $54.50
Total: $ 21,282.54