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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $940.25
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $877.25
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $82.85
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $58.00
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $51.52
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $50.30
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $42.47
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $31.75
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $30.88
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $25.97
Total (of all records): $ 2,191.24