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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 9131898]
OFFICE SUPPLIES Apr-15-2013 $814.75
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Apr-11-2013 $235.50
BREW TYME COFFEE
[P.O. # 9131699]
OTHER OFFICE SUPPLIES Apr-02-2013 $854.00
Total (of all records): $ 1,904.25