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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
YEAGER, GREG $37.86
WAFFLE LAB, THE $51.07
UMB Card Services $53,705.08
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $5,165.00
SAM'S CLUB DIRECT $5,830.50
ROCKY MOUNTAIN BOTTLED WATER $270.25
PIERZ, MELANIE $65.11
FARMER BROS CO $415.30
COOKS AT HOME - PERSONAL CHEFS $400.00
BREW TYME COFFEE $12,172.46
ARAMARK REFRESHMENT SERVICES $121.76
ALLEGRO COFFEE CO $54.50
AARDRUP, MARY PAT $142.74
Total: $ 80,657.41