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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
ALLEGRO COFFEE CO $54.50
ARAMARK REFRESHMENT SERVICES $30.44
BREW TYME COFFEE $5,034.25
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $400.00
GINGERICH, ANDREW $132.26
PIERZ, MELANIE $65.11
ROCKY MOUNTAIN BOTTLED WATER $113.25
SAM'S CLUB DIRECT $3,864.02
SUNSHINE COFFEE SERVICE INC $2,397.50
UMB Card Services $23,335.80
WAFFLE LAB, THE $51.07
Total: $ 35,540.01