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
YEAGER, GREG $37.86
WAFFLE LAB, THE $51.07
UMB Card Services $116,262.28
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $11,965.50
SAM'S CLUB DIRECT $13,482.10
ROCKY MOUNTAIN BOTTLED WATER $634.00
RAINBOW LTD $1,178.75
POUDRE HIGH SCHOOL $218.77
PIERZ, MELANIE $65.11
MAESTAS, JOHN $0.00
JAX OUTDOOR GEAR $269.36
HAMILTON LINEN SUPPLY UNIFORM $113.27
GINGERICH, ANDREW $132.26
FUNK, MELISSA $173.39
FIONA'S $301.00
FARMER BROS CO $415.30
DEEP ROCK NORTH $166.43
COOKS AT HOME - PERSONAL CHEFS $400.00
CLEMENTS, LORI AILEEN $61.81
BREW TYME COFFEE $22,324.96
ARAMARK REFRESHMENT SERVICES $304.40
ALLEGRO COFFEE CO $109.00
AARDRUP, MARY PAT $264.16
Total: $ 171,156.56