Website home about our city

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 $10,819.91
SUNSHINE COFFEE SERVICE INC $1,198.00
SAM'S CLUB DIRECT $1,533.22
ROCKY MOUNTAIN BOTTLED WATER $80.10
RAINBOW LTD $856.75
BREW TYME COFFEE $2,022.00
ARAMARK REFRESHMENT SERVICES $30.44
Total: $ 16,540.42