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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
ARAMARK REFRESHMENT SERVICES $30.44
BREW TYME COFFEE $2,447.50
ROCKY MOUNTAIN BOTTLED WATER $30.65
SAM'S CLUB DIRECT $1,268.07
SUNSHINE COFFEE SERVICE INC $625.00
TASTE CATERING $2,225.78
UMB Card Services $11,875.45
Total: $ 18,502.89