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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
UMB Card Services $50,179.68
BREW TYME COFFEE $9,677.46
SUNSHINE COFFEE SERVICE INC $6,048.50
SAM'S CLUB DIRECT $5,728.20
RAINBOW LTD $856.75
FARMER BROS CO $415.30
ROCKY MOUNTAIN BOTTLED WATER $250.00
ARAMARK REFRESHMENT SERVICES $152.20
AARDRUP, MARY PAT $142.74
HAMILTON LINEN SUPPLY UNIFORM $113.27
YEAGER, GREG $37.86
MAESTAS, JOHN $0.00
ALLEGRO COFFEE CO $0.00
Total: $ 73,601.96