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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 $54,657.16
SUNSHINE COFFEE SERVICE INC $6,729.25
SAM'S CLUB DIRECT $6,638.89
ROCKY MOUNTAIN BOTTLED WATER $272.35
RAINBOW LTD $1,178.75
PRIMAL ECHO $218.14
POUDRE HIGH SCHOOL $218.77
MAESTAS, JOHN $0.00
JAX OUTDOOR GEAR $269.36
HAMILTON LINEN SUPPLY UNIFORM $113.27
FIONA'S $301.00
DEEP ROCK NORTH $209.04
CHEF CHRIS DBA $400.00
BREW TYME COFFEE $7,890.75
ARAMARK REFRESHMENT SERVICES $152.20
ARAMARK $30.44
ALLEGRO COFFEE CO $54.50
ALBERTSONS #876 $43.40
AARDRUP, MARY PAT $47.91
Total: $ 79,425.18