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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 $54.50
ARAMARK REFRESHMENT SERVICES $273.96
BREW TYME COFFEE $21,006.96
CLEMENTS, LORI AILEEN $61.81
COOKS AT HOME - PERSONAL CHEFS $400.00
FARMER BROS CO $415.30
FUNK, MELISSA $173.39
GINGERICH, ANDREW $132.26
HAMILTON LINEN SUPPLY UNIFORM $113.27
MAESTAS, JOHN $0.00
PIERZ, MELANIE $65.11
RAINBOW LTD $856.75
ROCKY MOUNTAIN BOTTLED WATER $609.65
SAM'S CLUB DIRECT $12,400.68
SUNSHINE COFFEE SERVICE INC $11,928.50
TASTE CATERING $2,225.78
UMB Card Services $105,211.95
WAFFLE LAB, THE $51.07
YEAGER, GREG $37.86
Total: $ 156,282.96