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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
AARDRUP, MARY PAT $121.42
ARAMARK REFRESHMENT SERVICES $191.64
BEARD, SUSAN $274.57
BREW TYME COFFEE $13,673.75
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
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $572.00
DOWNTOWN BUSINESS ASSOCIATION $2,134.93
FORT COLLINS MARRIOTT $8,275.00
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
INDIGO WILD $308.45
MARKS, LAURIE $60.04
ROCKY MOUNTAIN BOTTLED WATER $372.25
RUNYAN, THERESE M $602.37
SAM'S CLUB DIRECT $6,716.39
SUNSHINE COFFEE SERVICE INC $7,791.50
UMB Card Services $76,971.13
Total: $ 120,438.72