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