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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
UMB Card Services $39,070.30
SUNSHINE COFFEE SERVICE INC $4,279.00
SAM'S CLUB DIRECT $3,957.22
ROCKY MOUNTAIN BOTTLED WATER $206.45
RAINBOW LTD $856.75
FARMER BROS CO $415.30
BREW TYME COFFEE $8,355.46
ARAMARK REFRESHMENT SERVICES $91.32
ALLEGRO COFFEE CO $0.00
AARDRUP, MARY PAT $142.74
Total: $ 57,412.40