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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
UMB Card Services $75,634.37
BREW TYME COFFEE $15,516.46
SAM'S CLUB DIRECT $9,134.70
SUNSHINE COFFEE SERVICE INC $8,132.50
TASTE CATERING $2,225.78
RAINBOW LTD $856.75
FARMER BROS CO $415.30
COOKS AT HOME - PERSONAL CHEFS $400.00
ROCKY MOUNTAIN BOTTLED WATER $393.90
ARAMARK REFRESHMENT SERVICES $213.08
AARDRUP, MARY PAT $142.74
HAMILTON LINEN SUPPLY UNIFORM $113.27
PIERZ, MELANIE $65.11
ALLEGRO COFFEE CO $54.50
WAFFLE LAB, THE $51.07
YEAGER, GREG $37.86
MAESTAS, JOHN $0.00
Total: $ 113,387.39