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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Food & Related Supplies' expenses by vendor (you are here)
Vendor Amount
AARDRUP, MARY PAT $300.78
ALBERTSONS #876 $43.40
ALLEGRO COFFEE CO $54.50
ARAMARK $237.52
ARAMARK REFRESHMENT SERVICES $182.64
BEARD, SUSAN $352.35
BREW TYME COFFEE $17,011.46
BYRNE, BEVIA $65.25
CHEF CHRIS DBA $400.00
DEEP ROCK NORTH $916.15
FARMER BROS CO $415.30
FIONA'S $301.00
GASKILL-FOX, JAMIE $110.66
GRAINGER INC $5.46
HAMILTON LINEN SUPPLY UNIFORM $113.27
JAX OUTDOOR GEAR $269.36
MAESTAS, JOHN $0.00
MICHAEL'S PLUM CATERING $1,540.85
POUDRE HIGH SCHOOL $218.77
PRASSAS, LESLIE $140.86
PRIMAL ECHO $218.14
RAINBOW LTD $1,778.75
ROCKY MOUNTAIN BOTTLED WATER $582.45
RUSSO, ROSEMARIE $88.64
SAM'S CLUB DIRECT $17,136.61
SAM'S CLUB DIRECT -LIBRARY DIS $144.19
SUNSHINE COFFEE SERVICE INC $12,206.75
UMB Card Services $114,524.80
YEAGER, GREG $37.86
Total: $ 169,397.77