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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 $104,325.80
SUNSHINE COFFEE SERVICE INC $10,306.25
SAM'S CLUB DIRECT -LIBRARY DIS $144.19
SAM'S CLUB DIRECT $15,444.03
RUSSO, ROSEMARIE $88.64
ROCKY MOUNTAIN BOTTLED WATER $508.05
RAINBOW LTD $1,778.75
PRIMAL ECHO $218.14
PRASSAS, LESLIE $140.86
POUDRE HIGH SCHOOL $218.77
MICHAEL'S PLUM CATERING $1,540.85
MAESTAS, JOHN $0.00
JAX OUTDOOR GEAR $269.36
HAMILTON LINEN SUPPLY UNIFORM $113.27
GRAINGER INC $5.46
GASKILL-FOX, JAMIE $110.66
FIONA'S $301.00
DEEP ROCK NORTH $916.15
CHEF CHRIS DBA $400.00
BYRNE, BEVIA $65.25
BREW TYME COFFEE $13,855.75
BEARD, SUSAN $352.35
ARAMARK REFRESHMENT SERVICES $152.20
ARAMARK $237.52
ALLEGRO COFFEE CO $54.50
ALBERTSONS #876 $43.40
AARDRUP, MARY PAT $158.04
Total: $ 151,749.24