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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 $142.74
ALLEGRO COFFEE CO $54.50
ARAMARK REFRESHMENT SERVICES $152.20
BREW TYME COFFEE $9,139.46
DEEP ROCK NORTH $166.43
FARMER BROS CO $415.30
FIONA'S $301.00
HAMILTON LINEN SUPPLY UNIFORM $113.27
JAX OUTDOOR GEAR $269.36
MAESTAS, JOHN $0.00
POUDRE HIGH SCHOOL $218.77
RAINBOW LTD $1,178.75
ROCKY MOUNTAIN BOTTLED WATER $280.05
SAM'S CLUB DIRECT $6,900.03
SUNSHINE COFFEE SERVICE INC $6,668.00
UMB Card Services $53,991.80
YEAGER, GREG $37.86
Total: $ 80,029.52