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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREWTYME VENDING & COFFEE
[P.O. # 9144742]
FOOD & RELATED SUPPLIES Aug-14-2014 $381.25
RAINBOW LTD
[P.O. # 1405345]
FOOD & RELATED SUPPLIES Jun-20-2014 $150.00
Jasons Deli  Food for Partnering Retre Nov-29-2013 $19.08
Famous Daves  Purchase Famous Daves Pur Nov-29-2013 $58.64
C S U CASHIER'S OFFICE   Nov-18-2013 $54.50
BREW TYME COFFEE
[P.O. # 9135976]
FOOD & RELATED SUPPLIES Nov-05-2013 $360.00
BREW TYME COFFEE
[P.O. # 9135465]
FOOD & RELATED SUPPLIES Oct-08-2013 $310.25
BREW TYME COFFEE
[P.O. # 9132946]
FOOD & RELATED SUPPLIES Jun-10-2013 $308.50
BREW TYME COFFEE
[P.O. # 9132370]
FOOD RELATED SUPPLIES May-10-2013 $377.50
Total (of all records): $ 2,019.72