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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Promotional Product  Promotional Product for A Sep-30-2013 $966.00
BREW TYME COFFEE
[P.O. # 1308453]
IT COFFEE SUPPLIES Sep-27-2013 $248.25
BREW TYME COFFEE
[P.O. # 1307928]
COFFEE SUPPLIES Sep-09-2013 $124.00
Istock *international  Purchase Istock *internat Aug-30-2013 $49.99
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
Total (of all records): $ 2,869.74