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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 $18,051.39
BREW TYME COFFEE $3,177.75
SUNSHINE COFFEE SERVICE INC $1,180.50
SAM'S CLUB DIRECT $731.42
ROCKY MOUNTAIN BOTTLED WATER $51.95
ARAMARK REFRESHMENT SERVICES $30.44
Total: $ 23,223.45