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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
UMB Card Services $21,929.29
SUNSHINE COFFEE SERVICE INC $2,967.50
SAM'S CLUB DIRECT $3,304.20
ROCKY MOUNTAIN BOTTLED WATER $123.65
RAINBOW LTD $856.75
MAESTAS, JOHN $0.00
HAMILTON LINEN SUPPLY UNIFORM $113.27
BREW TYME COFFEE $3,344.00
ARAMARK REFRESHMENT SERVICES $91.32
Total: $ 32,729.98