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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
YEAGER, GREG $37.86
UMB Card Services $10,199.00
SUNSHINE COFFEE SERVICE INC $1,900.50
SAM'S CLUB DIRECT $1,692.58
ROCKY MOUNTAIN BOTTLED WATER $74.40
FARMER BROS CO $415.30
BREW TYME COFFEE $3,155.71
ARAMARK REFRESHMENT SERVICES $30.44
ALLEGRO COFFEE CO $0.00
AARDRUP, MARY PAT $142.74
Total: $ 17,648.53