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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 $18,764.40
BREW TYME COFFEE $4,168.75
SAM'S CLUB DIRECT $2,444.15
SUNSHINE COFFEE SERVICE INC $2,033.00
FUNK, MELISSA $173.39
ROCKY MOUNTAIN BOTTLED WATER $158.10
GINGERICH, ANDREW $132.26
AARDRUP, MARY PAT $121.42
CLEMENTS, LORI AILEEN $61.81
ARAMARK REFRESHMENT SERVICES $60.88
Total: $ 28,118.16