Website home about our city

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 $176,795.28
BREW TYME COFFEE $30,196.96
SAM'S CLUB DIRECT $23,718.68
SUNSHINE COFFEE SERVICE INC $17,504.25
TASTE CATERING $2,225.78
RAINBOW LTD $1,778.75
MICHAEL'S PLUM CATERING $1,540.85
ROCKY MOUNTAIN BOTTLED WATER $936.40
DEEP ROCK NORTH $916.15
AARDRUP, MARY PAT $422.20
FARMER BROS CO $415.30
CHEF CHRIS DBA $400.00
COOKS AT HOME - PERSONAL CHEFS $400.00
BEARD, SUSAN $352.35
ARAMARK REFRESHMENT SERVICES $334.84
FIONA'S $301.00
JAX OUTDOOR GEAR $269.36
ARAMARK $237.52
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
FUNK, MELISSA $173.39
SAM'S CLUB DIRECT -LIBRARY DIS $144.19
PRASSAS, LESLIE $140.86
GINGERICH, ANDREW $132.26
HAMILTON LINEN SUPPLY UNIFORM $113.27
GASKILL-FOX, JAMIE $110.66
ALLEGRO COFFEE CO $109.00
RUSSO, ROSEMARIE $88.64
BYRNE, BEVIA $65.25
PIERZ, MELANIE $65.11
CLEMENTS, LORI AILEEN $61.81
WAFFLE LAB, THE $51.07
ALBERTSONS #876 $43.40
YEAGER, GREG $37.86
GRAINGER INC $5.46
MAESTAS, JOHN $0.00
Total: $ 260,524.81