Website home about our city

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 $13,579.24
BREW TYME COFFEE $3,391.50
SAM'S CLUB DIRECT $2,138.43
SUNSHINE COFFEE SERVICE INC $1,459.00
COOKS AT HOME - PERSONAL CHEFS $400.00
ROCKY MOUNTAIN BOTTLED WATER $113.25
PIERZ, MELANIE $65.11
ALLEGRO COFFEE CO $54.50
WAFFLE LAB, THE $51.07
ARAMARK REFRESHMENT SERVICES $30.44
Total: $ 21,282.54