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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Food & Related Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $111,526.83
SAM'S CLUB DIRECT $17,547.08
BREW TYME COFFEE $15,284.75
SUNSHINE COFFEE SERVICE INC $11,542.75
RAINBOW LTD $1,778.75
MICHAEL'S PLUM CATERING $1,540.85
DEEP ROCK NORTH $1,088.76
ROCKY MOUNTAIN BOTTLED WATER $554.55
CHEF HAPPY'S GOURMET $400.00
CHEF CHRIS DBA $400.00
BEARD, SUSAN $352.35
FIONA'S $301.00
FORT COLLINS FOOD CO-OP $300.00
JAX OUTDOOR GEAR $269.36
ARAMARK $237.52
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
AARDRUP, MARY PAT $158.04
ARAMARK REFRESHMENT SERVICES $152.20
SAM'S CLUB DIRECT -LIBRARY DIS $144.19
PRASSAS, LESLIE $140.86
HAMILTON LINEN SUPPLY UNIFORM $113.27
GASKILL-FOX, JAMIE $110.66
RUSSO, ROSEMARIE $88.64
BYRNE, BEVIA $65.25
ALLEGRO COFFEE CO $54.50
ALBERTSONS #876 $43.40
GRAINGER INC $5.46
MAESTAS, JOHN $0.00
Total: $ 164,637.93