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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
UMB Card Services $25,454.69
BREW TYME COFFEE $5,839.00
SAM'S CLUB DIRECT $3,406.50
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $2,084.00
COOKS AT HOME - PERSONAL CHEFS $400.00
ROCKY MOUNTAIN BOTTLED WATER $143.90
PIERZ, MELANIE $65.11
ARAMARK REFRESHMENT SERVICES $60.88
ALLEGRO COFFEE CO $54.50
WAFFLE LAB, THE $51.07
Total: $ 39,785.43