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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 $43,792.80
BREW TYME COFFEE $5,983.75
SAM'S CLUB DIRECT $5,207.45
SUNSHINE COFFEE SERVICE INC $4,767.50
RAINBOW LTD $1,178.75
FIONA'S $301.00
JAX OUTDOOR GEAR $269.36
POUDRE HIGH SCHOOL $218.77
ROCKY MOUNTAIN BOTTLED WATER $205.65
DEEP ROCK NORTH $166.43
ARAMARK REFRESHMENT SERVICES $121.76
HAMILTON LINEN SUPPLY UNIFORM $113.27
ALLEGRO COFFEE CO $54.50
MAESTAS, JOHN $0.00
Total: $ 62,380.99