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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 $121.42
ARAMARK REFRESHMENT SERVICES $91.32
BREW TYME COFFEE $7,695.50
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $572.00
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
ROCKY MOUNTAIN BOTTLED WATER $202.55
SAM'S CLUB DIRECT $3,910.99
SUNSHINE COFFEE SERVICE INC $2,757.00
UMB Card Services $32,526.52
Total: $ 48,244.76