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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
AARDRUP, MARY PAT $422.20
ALBERTSONS #876 $43.40
ALLEGRO COFFEE CO $109.00
ARAMARK $60.88
ARAMARK REFRESHMENT SERVICES $465.60
BEARD, SUSAN $274.57
BREW TYME COFFEE $37,105.71
BREW TYME VENDING & COFFEE $17.00
BREWTYME VENDING & COFFEE $1,105.00
BURRITT, ELAINE T $266.12
C S U CASHIER'S OFFICE $490.48
CARDER, JIM $62.98
CARPENTER, ILA JEAN $64.24
CHEF CHRIS DBA $400.00
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $972.00
DEEP ROCK NORTH $578.94
DOWNTOWN BUSINESS ASSOCIATION $2,134.93
FARMER BROS CO $415.30
FIONA'S $301.00
FORT COLLINS MARRIOTT $8,275.00
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
HAMILTON LINEN SUPPLY UNIFORM $113.27
INDIGO WILD $308.45
JAX OUTDOOR GEAR $269.36
MAESTAS, JOHN $0.00
MARKS, LAURIE $60.04
MICHAEL'S PLUM CATERING $1,040.85
PIERZ, MELANIE $65.11
POUDRE HIGH SCHOOL $218.77
PRASSAS, LESLIE $140.86
PRIMAL ECHO $218.14
RAINBOW LTD $1,778.75
ROCKY MOUNTAIN BOTTLED WATER $1,007.85
RUNYAN, THERESE M $602.37
SAM'S CLUB DIRECT $25,617.49
SUNSHINE COFFEE SERVICE INC $21,196.75
TASTE CATERING $2,225.78
UMB Card Services $210,411.92
WAFFLE LAB, THE $51.07
YEAGER, GREG $37.86
Total: $ 319,296.50