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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
Bellvue Bean  Purchase Bellvue Bean Mar-28-2013 $245.00
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
Target 00024034  Purchase Target 00024034 Mar-28-2013 $88.79
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $54.65
Bellvue Bean  Purchase Bellvue Bean Mar-28-2013 $20.00
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $16.98
Total (of all records): $ 795.17