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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 $64,789.75
SUNSHINE COFFEE SERVICE INC $7,219.75
SAM'S CLUB DIRECT $11,609.76
ROCKY MOUNTAIN BOTTLED WATER $325.95
RAINBOW LTD $1,178.75
PRIMAL ECHO $218.14
PRASSAS, LESLIE $140.86
POUDRE HIGH SCHOOL $218.77
MICHAEL'S PLUM CATERING $1,040.85
MAESTAS, JOHN $0.00
JAX OUTDOOR GEAR $269.36
HAMILTON LINEN SUPPLY UNIFORM $113.27
FIONA'S $301.00
DEEP ROCK NORTH $297.45
CHEF CHRIS DBA $400.00
BREW TYME COFFEE $9,821.50
ARAMARK REFRESHMENT SERVICES $152.20
ARAMARK $30.44
ALLEGRO COFFEE CO $54.50
ALBERTSONS #876 $43.40
AARDRUP, MARY PAT $158.04
Total: $ 98,383.74