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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
AARDRUP, MARY PAT $264.16
ALLEGRO COFFEE CO $54.50
ARAMARK REFRESHMENT SERVICES $243.52
BREW TYME COFFEE $21,889.96
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $972.00
FARMER BROS CO $415.30
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
PIERZ, MELANIE $65.11
RAINBOW LTD $856.75
ROCKY MOUNTAIN BOTTLED WATER $552.90
SAM'S CLUB DIRECT $11,274.71
SUNSHINE COFFEE SERVICE INC $9,120.00
TASTE CATERING $2,225.78
UMB Card Services $97,051.51
WAFFLE LAB, THE $51.07
YEAGER, GREG $37.86
Total: $ 145,442.59