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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 $264.16
ALLEGRO COFFEE CO $109.00
ARAMARK REFRESHMENT SERVICES $368.28
BREW TYME COFFEE $27,396.21
C S U CASHIER'S OFFICE $490.48
CARDER, JIM $62.98
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $972.00
DEEP ROCK NORTH $166.43
FARMER BROS CO $415.30
FIONA'S $301.00
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
HAMILTON LINEN SUPPLY UNIFORM $113.27
JAX OUTDOOR GEAR $269.36
MAESTAS, JOHN $0.00
MARKS, LAURIE $60.04
PIERZ, MELANIE $65.11
POUDRE HIGH SCHOOL $218.77
RAINBOW LTD $1,178.75
ROCKY MOUNTAIN BOTTLED WATER $753.95
RUNYAN, THERESE M $602.37
SAM'S CLUB DIRECT $16,513.07
SUNSHINE COFFEE SERVICE INC $15,263.50
TASTE CATERING $2,225.78
UMB Card Services $144,602.34
WAFFLE LAB, THE $51.07
YEAGER, GREG $37.86
Total: $ 212,868.54