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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 $97,497.88
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $9,932.50
SAM'S CLUB DIRECT $11,037.95
ROCKY MOUNTAIN BOTTLED WATER $475.90
RAINBOW LTD $1,178.75
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 $166.43
COOKS AT HOME - PERSONAL CHEFS $400.00
BREW TYME COFFEE $18,156.21
ARAMARK REFRESHMENT SERVICES $243.52
ALLEGRO COFFEE CO $109.00
AARDRUP, MARY PAT $142.74
Total: $ 143,038.40