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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Food & Related Supplies' expenses by vendor (you are here)
Vendor Amount
MAESTAS, JOHN $0.00
ALBERTSONS #876 $43.40
ALLEGRO COFFEE CO $54.50
RUSSO, ROSEMARIE $88.64
HAMILTON LINEN SUPPLY UNIFORM $113.27
PRASSAS, LESLIE $140.86
ARAMARK REFRESHMENT SERVICES $152.20
AARDRUP, MARY PAT $158.04
PRIMAL ECHO $218.14
POUDRE HIGH SCHOOL $218.77
ARAMARK $237.52
JAX OUTDOOR GEAR $269.36
FIONA'S $301.00
BEARD, SUSAN $352.35
CHEF CHRIS DBA $400.00
ROCKY MOUNTAIN BOTTLED WATER $440.25
DEEP ROCK NORTH $699.75
MICHAEL'S PLUM CATERING $1,540.85
RAINBOW LTD $1,778.75
SUNSHINE COFFEE SERVICE INC $8,947.25
BREW TYME COFFEE $12,377.75
SAM'S CLUB DIRECT $13,979.25
UMB Card Services $91,656.09
Total: $ 134,167.99