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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 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
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Nov-20-2012 $61.75
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Nov-14-2012 $90.25
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Oct-02-2012 $45.50
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Sep-10-2012 $67.50
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Aug-17-2012 $22.50
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Jul-11-2012 $78.00
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES May-14-2012 $61.75
BREW TYME COFFEE
[P.O. # 1201921]
COFFEE & TES SUPPLIES Apr-16-2012 $22.50
Total (of all records): $ 900.96