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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
YEAGER, GREG $37.86
UMB Card Services $72,043.19
SUNSHINE COFFEE SERVICE INC $7,848.50
SAM'S CLUB DIRECT $7,631.45
ROCKY MOUNTAIN BOTTLED WATER $332.00
RAINBOW LTD $1,178.75
POUDRE HIGH SCHOOL $218.77
MAESTAS, JOHN $0.00
JAX OUTDOOR GEAR $269.36
HAMILTON LINEN SUPPLY UNIFORM $113.27
FIONA'S $301.00
FARMER BROS CO $415.30
DEEP ROCK NORTH $166.43
BREW TYME COFFEE $12,317.21
ARAMARK REFRESHMENT SERVICES $182.64
ALLEGRO COFFEE CO $54.50
AARDRUP, MARY PAT $142.74
Total: $ 103,252.97