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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 $133,440.79
BREW TYME COFFEE $23,431.96
SAM'S CLUB DIRECT $18,901.10
SUNSHINE COFFEE SERVICE INC $13,405.25
TASTE CATERING $2,225.78
RAINBOW LTD $1,778.75
MICHAEL'S PLUM CATERING $1,040.85
ROCKY MOUNTAIN BOTTLED WATER $635.60
DEEP ROCK NORTH $578.94
FARMER BROS CO $415.30
CHEF CHRIS DBA $400.00
COOKS AT HOME - PERSONAL CHEFS $400.00
FIONA'S $301.00
AARDRUP, MARY PAT $300.78
ARAMARK REFRESHMENT SERVICES $273.96
JAX OUTDOOR GEAR $269.36
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
PRASSAS, LESLIE $140.86
HAMILTON LINEN SUPPLY UNIFORM $113.27
ALLEGRO COFFEE CO $109.00
PIERZ, MELANIE $65.11
ARAMARK $60.88
WAFFLE LAB, THE $51.07
ALBERTSONS #876 $43.40
YEAGER, GREG $37.86
MAESTAS, JOHN $0.00
Total: $ 198,857.78