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 $107,986.10
BREW TYME COFFEE $17,592.96
SAM'S CLUB DIRECT $15,494.60
SUNSHINE COFFEE SERVICE INC $11,321.25
RAINBOW LTD $1,778.75
MICHAEL'S PLUM CATERING $1,040.85
DEEP ROCK NORTH $578.94
ROCKY MOUNTAIN BOTTLED WATER $491.70
FARMER BROS CO $415.30
CHEF CHRIS DBA $400.00
FIONA'S $301.00
AARDRUP, MARY PAT $300.78
JAX OUTDOOR GEAR $269.36
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
ARAMARK REFRESHMENT SERVICES $213.08
PRASSAS, LESLIE $140.86
HAMILTON LINEN SUPPLY UNIFORM $113.27
ARAMARK $60.88
ALLEGRO COFFEE CO $54.50
ALBERTSONS #876 $43.40
YEAGER, GREG $37.86
MAESTAS, JOHN $0.00
Total: $ 159,072.35