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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. # 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): $ 2,502.05