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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Albertsons #0814  Collective bargaining mee Sep-30-2013 $8.65
Wholefds Ftc 10147  Wellness Sep-30-2013 $50.00
BREW TYME COFFEE
[P.O. # 9131064]
COFFEE SERVICES for HR Dept. Sep-03-2013 $26.50
BREW TYME COFFEE
[P.O. # 9131064]
COFFEE SERVICES for HR Dept. Aug-05-2013 $37.50
BREW TYME COFFEE
[P.O. # 9131064]
COFFEE SERVICES for HR Dept. Jul-08-2013 $34.00
King Soopers #0099  Purchase King Soopers #00 Jun-28-2013 $136.51
BREW TYME COFFEE
[P.O. # 9131064]
COFFEE SERVICES for HR Dept. Jun-04-2013 $145.50
BREW TYME COFFEE
[P.O. # 9131064]
COFFEE SERVICES for HR Dept. May-13-2013 $95.00
Total (of all records): $ 533.66