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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BREW TYME COFFEE' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Finance Administration Mar-12-2013 $17.75
Food & Related Supplies City Attorney's Office Mar-01-2013 $41.00
Food & Related Supplies Finance Administration Mar-15-2013 $55.50
Food & Related Supplies Human Resources Mar-05-2013 $72.50
Food & Related Supplies Streets Mar-07-2013 $75.00
Food & Related Supplies City Attorney's Office Mar-25-2013 $87.00
Food & Related Supplies Traffic Mar-04-2013 $94.00
Food & Related Supplies Finance Administration Mar-12-2013 $95.00
Food & Related Supplies Human Resources Mar-12-2013 $95.25
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $97.75
Food & Related Supplies Utilities Customer Connections Mar-19-2013 $170.50
Food & Related Supplies Utilities Customer Connections Mar-19-2013 $199.25
Other Supplies Utilities Water Production Div Mar-13-2013 $228.00
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $286.50
Other Supplies Information Technology Mar-11-2013 $310.50
Food & Related Supplies Streets Mar-18-2013 $500.25
Food & Related Supplies Utilities Distribution System Div Mar-26-2013 $519.00
Total: $ 2,944.75