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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 $127,126.64
BREW TYME COFFEE $24,231.96
SAM'S CLUB DIRECT $14,913.54
SUNSHINE COFFEE SERVICE INC $13,927.25
TASTE CATERING $2,225.78
RAINBOW LTD $1,178.75
ROCKY MOUNTAIN BOTTLED WATER $700.70
FARMER BROS CO $415.30
CHEF CHRIS DBA $400.00
COOKS AT HOME - PERSONAL CHEFS $400.00
ARAMARK REFRESHMENT SERVICES $334.84
AARDRUP, MARY PAT $312.07
FIONA'S $301.00
JAX OUTDOOR GEAR $269.36
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
DEEP ROCK NORTH $209.04
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
HAMILTON LINEN SUPPLY UNIFORM $113.27
ALLEGRO COFFEE CO $109.00
PIERZ, MELANIE $65.11
CLEMENTS, LORI AILEEN $61.81
WAFFLE LAB, THE $51.07
ALBERTSONS #876 $43.40
YEAGER, GREG $37.86
ARAMARK $30.44
MAESTAS, JOHN $0.00
Total: $ 188,200.75