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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1306735]
IT COFFEE SUPPLIES Jul-29-2013 $307.25
BREW TYME COFFEE
[P.O. # 1305929]
IT COFFEE SUPPLIES Jul-09-2013 $326.75
BREW TYME COFFEE
[P.O. # 1305163]
IT COFFEE SUPPLIES Jun-11-2013 $385.75
BREW TYME COFFEE
[P.O. # 1304125]
IT COFFEE SUPPLIES May-09-2013 $461.75
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
BREW TYME COFFEE
[P.O. # 1301784]
IT COFFEE SUPPLIES Feb-21-2013 $159.25
Party City #417  Purchase Party City #417 Jan-31-2013 $94.73
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $85.88
BREW TYME COFFEE
[P.O. # 1301100]
IT COFFEE SUPPLIES Jan-28-2013 $265.50
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Dec-28-2012 $72.94
BREW TYME COFFEE
[P.O. # 1212064]
IT COFFEE SUPPLIES Dec-17-2012 $293.25
BREW TYME COFFEE
[P.O. # 1211331]
IT COFFEE SUPPLIES Nov-23-2012 $359.25
BREW TYME COFFEE
[P.O. # 1210237]
IT COFFEE SUPPLIES Oct-22-2012 $356.25
BREW TYME COFFEE
[P.O. # 1209262]
IT COFFEE SUPPLIES Oct-08-2012 $304.25
BREW TYME COFFEE
[P.O. # 1208333]
IT COFFEE SUPPLIES Aug-27-2012 $377.25
Lands End Bus Outfitters  Purchase Lands End Bus Ou Jul-31-2012 $64.06
Lands End Bus Outfitters  Credit Voucher Lands End Jul-31-2012 $-64.06
BREW TYME COFFEE
[P.O. # 1207504]
IT COFFEE SUPPLIES Jul-31-2012 $298.25
BREW TYME COFFEE
[P.O. # 1206520]
IT COFFEE SUPPLIES Jul-06-2012 $384.25
Lands End Bus Outfitters  Purchase Lands End Bus Ou Jun-29-2012 $710.93
4imprint  AFC Marketing Supplies Pu Jun-29-2012 $970.69
4imprint  AFC Marketing Supplies Pu Jun-29-2012 $1,690.17
BREW TYME COFFEE
[P.O. # 1205398]
IT COFFEE SUPPLIES Jun-05-2012 $296.00
BREW TYME COFFEE
[P.O. # 1204567]
IT COFFEE SUPPLIES May-10-2012 $294.75
BREW TYME COFFEE
[P.O. # 1203498]
IT COFFEE SUPPLIES Apr-09-2012 $314.75
Total (of all records): $ 9,371.34