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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 $60,992.86
SUNSHINE COFFEE SERVICE INC $7,811.50
SAM'S CLUB DIRECT $6,550.03
ROCKY MOUNTAIN BOTTLED WATER $307.65
RAINBOW LTD $856.75
MAESTAS, JOHN $0.00
HAMILTON LINEN SUPPLY UNIFORM $113.27
FARMER BROS CO $415.30
BREW TYME COFFEE $10,999.21
ARAMARK REFRESHMENT SERVICES $152.20
ALLEGRO COFFEE CO $0.00
AARDRUP, MARY PAT $142.74
Total: $ 88,379.37