Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Sep-30-2013 $41.50
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Aug-08-2013 $27.25
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Jul-16-2013 $48.50
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Jun-18-2013 $68.25
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies May-15-2013 $108.75
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Apr-15-2013 $86.50
King Soopers #0099  Purchase King Soopers #00 Mar-28-2013 $26.96
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Mar-15-2013 $55.50
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Mar-12-2013 $95.00
BREW TYME COFFEE
[P.O. # 1302457]
coffee supplies Mar-12-2013 $17.75
MAESTAS, JOHN
[P.O. # 1301251]
COFFEE SUPPLIES Feb-15-2013 $-95.00
MAESTAS, JOHN
[P.O. # 1301251]
COFFEE SUPPLIES Feb-04-2013 $95.00
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Dec-26-2012 $60.75
Total (of all records): $ 636.71