Website home about our city

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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Sep-26-2013 $174.75
BREW TYME COFFEE
[P.O. # 9135024]
OTHER OFFICE SUPPLIES Sep-17-2013 $1,240.75
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Sep-12-2013 $163.75
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Aug-30-2013 $22.50
King Soopers #0099  Purchase King Soopers #00 Aug-30-2013 $16.97
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $24.29
CLEMENTS, LORI AILEEN
[P.O. # 1307562]
Reimbursement for snacks for Aug-27-2013 $61.81
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Aug-05-2013 $281.50
BREW TYME COFFEE
[P.O. # 9134062]
FOOD & RELATED SUPPLIES Jul-31-2013 $1,366.75
Wholefds Ftc 10147  Credit Voucher Wholefds F Jul-31-2013 $-17.95
BREW TYME COFFEE
[P.O. # 9133415]
OTHER OFFICE SUPPLIES Jul-02-2013 $1,061.75
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Jul-02-2013 $91.50
Total (of all records): $ 4,488.37