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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 City Attorney's Office Apr-22-2013 $84.00
Food & Related Supplies Human Resources Apr-09-2013 $86.00
Food & Related Supplies Finance Administration Apr-15-2013 $86.50
Food & Related Supplies Traffic Apr-01-2013 $187.75
Food & Related Supplies Utilities Customer Connections Apr-11-2013 $235.50
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $248.75
Other Supplies Information Technology Apr-05-2013 $251.00
Food & Related Supplies City Manager's Office Apr-01-2013 $261.71
Other Supplies Utilities Water Production Div Apr-10-2013 $293.63
Food & Related Supplies Streets Apr-22-2013 $545.50
Food & Related Supplies Utilities Customer Connections Apr-15-2013 $814.75
Food & Related Supplies Utilities Customer Connections Apr-02-2013 $854.00
Total: $ 3,949.09