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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 $182.64
BREW TYME COFFEE $16,341.21
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $400.00
FARMER BROS CO $415.30
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
PIERZ, MELANIE $65.11
ROCKY MOUNTAIN BOTTLED WATER $428.35
SAM'S CLUB DIRECT $8,274.65
SUNSHINE COFFEE SERVICE INC $7,198.00
TASTE CATERING $2,225.78
UMB Card Services $72,469.48
WAFFLE LAB, THE $51.07
YEAGER, GREG $37.86
Total: $ 108,775.57