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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 $124.76
BREW TYME COFFEE $9,240.00
C S U CASHIER'S OFFICE $490.48
CARDER, JIM $62.98
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $572.00
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
MARKS, LAURIE $60.04
ROCKY MOUNTAIN BOTTLED WATER $278.05
RUNYAN, THERESE M $602.37
SAM'S CLUB DIRECT $5,475.12
SUNSHINE COFFEE SERVICE INC $5,331.00
UMB Card Services $47,104.46
Total: $ 69,830.14