Website home about our city

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
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
Total (of all records): $ 2,679.05