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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 $108,362.24
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $11,894.25
SAM'S CLUB DIRECT $12,469.39
ROCKY MOUNTAIN BOTTLED WATER $542.60
RAINBOW LTD $1,178.75
PRIMAL ECHO $218.14
POUDRE HIGH SCHOOL $218.77
PIERZ, MELANIE $65.11
MAESTAS, JOHN $0.00
JAX OUTDOOR GEAR $269.36
HAMILTON LINEN SUPPLY UNIFORM $113.27
FIONA'S $301.00
FARMER BROS CO $415.30
DEEP ROCK NORTH $209.04
COOKS AT HOME - PERSONAL CHEFS $400.00
CHEF CHRIS DBA $400.00
BREW TYME COFFEE $20,063.21
ARAMARK REFRESHMENT SERVICES $273.96
ARAMARK $30.44
ALLEGRO COFFEE CO $109.00
ALBERTSONS #876 $43.40
AARDRUP, MARY PAT $190.65
Total: $ 160,082.59