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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
ALLEGRO COFFEE CO $54.50
ARAMARK REFRESHMENT SERVICES $155.20
BREW TYME COFFEE $12,631.50
C S U CASHIER'S OFFICE $490.48
CARDER, JIM $62.98
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $972.00
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
MARKS, LAURIE $60.04
PIERZ, MELANIE $65.11
ROCKY MOUNTAIN BOTTLED WATER $391.30
RUNYAN, THERESE M $602.37
SAM'S CLUB DIRECT $7,613.55
SUNSHINE COFFEE SERVICE INC $6,790.00
UMB Card Services $60,683.70
WAFFLE LAB, THE $51.07
Total: $ 91,112.68