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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
WAFFLE LAB, THE $51.07
UMB Card Services $62,270.48
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $5,297.50
SAM'S CLUB DIRECT $6,582.07
ROCKY MOUNTAIN BOTTLED WATER $353.95
PIERZ, MELANIE $65.11
GINGERICH, ANDREW $132.26
FUNK, MELISSA $173.39
COOKS AT HOME - PERSONAL CHEFS $400.00
CLEMENTS, LORI AILEEN $61.81
BREW TYME COFFEE $13,185.50
ARAMARK REFRESHMENT SERVICES $152.20
ALLEGRO COFFEE CO $54.50
AARDRUP, MARY PAT $121.42
Total: $ 91,127.04