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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
BREW TYME COFFEE $1,642.75
CLEMENTS, LORI AILEEN $61.81
GINGERICH, ANDREW $132.26
SAM'S CLUB DIRECT $1,725.59
SUNSHINE COFFEE SERVICE INC $938.50
UMB Card Services $9,756.56
Total: $ 14,257.47