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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
WAFFLE LAB, THE $51.07
UMB Card Services $32,343.64
SUNSHINE COFFEE SERVICE INC $3,492.00
SAM'S CLUB DIRECT $4,582.58
ROCKY MOUNTAIN BOTTLED WATER $271.35
PIERZ, MELANIE $65.11
GINGERICH, ANDREW $132.26
FUNK, MELISSA $173.39
COOKS AT HOME - PERSONAL CHEFS $400.00
CLEMENTS, LORI AILEEN $61.81
BREW TYME COFFEE $7,560.25
ARAMARK REFRESHMENT SERVICES $91.32
ALLEGRO COFFEE CO $54.50
AARDRUP, MARY PAT $121.42
Total: $ 49,400.70