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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1303190]
IT COFFEE SUPPLIES Apr-05-2013 $251.00
BREW TYME COFFEE
[P.O. # 1302380]
IT COFFEE SUPPLIES Mar-11-2013 $310.50
Total (of all records): $ 561.50