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
AARDRUP, MARY PAT $121.42
ALLEGRO COFFEE CO $54.50
ARAMARK REFRESHMENT SERVICES $121.76
BREW TYME COFFEE $11,087.00
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $972.00
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
PIERZ, MELANIE $65.11
ROCKY MOUNTAIN BOTTLED WATER $315.80
SAM'S CLUB DIRECT $6,049.42
SUNSHINE COFFEE SERVICE INC $4,216.00
UMB Card Services $46,105.76
WAFFLE LAB, THE $51.07
Total: $ 69,527.30