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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
WAFFLE LAB, THE $51.07
UMB Card Services $43,506.08
TASTE CATERING $2,225.78
SUNSHINE COFFEE SERVICE INC $3,264.50
SAM'S CLUB DIRECT $4,137.92
ROCKY MOUNTAIN BOTTLED WATER $195.85
PIERZ, MELANIE $65.11
COOKS AT HOME - PERSONAL CHEFS $400.00
BREW TYME COFFEE $9,016.75
ARAMARK REFRESHMENT SERVICES $91.32
ALLEGRO COFFEE CO $54.50
Total: $ 63,008.88