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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
YEAGER, GREG $37.86
WAFFLE LAB, THE $51.07
UMB Card Services $94,398.77
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $10,165.50
SAM'S CLUB DIRECT $11,578.85
ROCKY MOUNTAIN BOTTLED WATER $552.00
RAINBOW LTD $856.75
PIERZ, MELANIE $65.11
MAESTAS, JOHN $0.00
HAMILTON LINEN SUPPLY UNIFORM $113.27
GINGERICH, ANDREW $132.26
FUNK, MELISSA $173.39
FARMER BROS CO $415.30
COOKS AT HOME - PERSONAL CHEFS $400.00
CLEMENTS, LORI AILEEN $61.81
BREW TYME COFFEE $19,685.21
ARAMARK REFRESHMENT SERVICES $273.96
ALLEGRO COFFEE CO $54.50
AARDRUP, MARY PAT $264.16
Total: $ 141,505.55