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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Food & Related Supplies' expenses by vendor (you are here)
Vendor Amount
MAESTAS, JOHN $0.00
GRAINGER INC $5.46
ALBERTSONS #876 $43.40
GUNDRY, STEPHANIE $53.08
ALLEGRO COFFEE CO $54.50
BYRNE, BEVIA $65.25
RUSSO, ROSEMARIE $88.64
GASKILL-FOX, JAMIE $110.66
HAMILTON LINEN SUPPLY UNIFORM $113.27
PRASSAS, LESLIE $140.86
SAM'S CLUB DIRECT -LIBRARY DIS $144.19
ARAMARK REFRESHMENT SERVICES $152.20
PRIMAL ECHO $218.14
POUDRE HIGH SCHOOL $218.77
ARAMARK $237.52
AARDRUP, MARY PAT $252.75
JAX OUTDOOR GEAR $269.36
FORT COLLINS FOOD CO-OP $300.00
BEARD, SUSAN $352.35
CHEF CHRIS DBA $400.00
CHEF HAPPY'S GOURMET $400.00
ROCKY MOUNTAIN BOTTLED WATER $705.20
FIONA'S $974.40
MICHAEL'S PLUM CATERING $1,540.85
DEEP ROCK NORTH $1,583.16
RAINBOW LTD $1,778.75
SUNSHINE COFFEE SERVICE INC $13,510.75
BREW TYME COFFEE $17,589.75
SAM'S CLUB DIRECT $20,652.37
UMB Card Services $130,022.28
Total: $ 191,977.91