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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)
Legend: - denotes a purchasing card expense.
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
Bellvue Bean  Purchase Bellvue Bean Mar-28-2013 $245.00
Bellvue Bean  Purchase Bellvue Bean Mar-28-2013 $20.00
Target 00024034  Purchase Target 00024034 Mar-28-2013 $88.79
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $54.65
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Mar-19-2013 $199.25
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Mar-19-2013 $170.50
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $16.98
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies Jan-24-2013 $145.00
BREW TYME COFFEE
[P.O. # 1300084]
Breakroom supplies Jan-16-2013 $-262.00
BREW TYME COFFEE
[P.O. # 1300084]
Breakroom supplies Jan-08-2013 $262.00
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Dec-28-2012 $178.20
Jasons Deli Online  Purchase Jasons Deli Onli Dec-28-2012 $209.85
BREW TYME COFFEE
[P.O. # 1211305]
breakroom supplies Dec-21-2012 $262.00
King Soopers #0099  Customer Service Team Mee Nov-30-2012 $19.39
King Soopers #0099  Meeting with AB Purchase Nov-30-2012 $31.46
BREW TYME COFFEE
[P.O. # 1211305]
breakroom supplies Nov-21-2012 $207.75
BREW TYME COFFEE
[P.O. # 1208403]
Addendum to 1200563 Nov-21-2012 $61.25
Total (of all records): $ 3,814.32