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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 $108,362.24
BREW TYME COFFEE $20,063.21
SAM'S CLUB DIRECT $12,469.39
SUNSHINE COFFEE SERVICE INC $11,894.25
TASTE CATERING $2,225.78
RAINBOW LTD $1,178.75
ROCKY MOUNTAIN BOTTLED WATER $542.60
FARMER BROS CO $415.30
CHEF CHRIS DBA $400.00
COOKS AT HOME - PERSONAL CHEFS $400.00
FIONA'S $301.00
ARAMARK REFRESHMENT SERVICES $273.96
JAX OUTDOOR GEAR $269.36
POUDRE HIGH SCHOOL $218.77
PRIMAL ECHO $218.14
DEEP ROCK NORTH $209.04
AARDRUP, MARY PAT $190.65
HAMILTON LINEN SUPPLY UNIFORM $113.27
ALLEGRO COFFEE CO $109.00
PIERZ, MELANIE $65.11
WAFFLE LAB, THE $51.07
ALBERTSONS #876 $43.40
YEAGER, GREG $37.86
ARAMARK $30.44
MAESTAS, JOHN $0.00
Total: $ 160,082.59