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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)
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 9123004]
OTHER PROF & TECH SERVICES May-22-2012 $412.00
BREW TYME COFFEE
[P.O. # 9123539]
OTHER PROF & TECH SERVICES Jun-18-2012 $430.75
BREW TYME COFFEE
[P.O. # 9124245]
OTHER OFFICE SUPPLIES Jul-31-2012 $464.00
BREW TYME COFFEE
[P.O. # 9124245]
OTHER OFFICE SUPPLIES Aug-02-2012 $-464.00
BREW TYME COFFEE
[P.O. # 9124333]
OTHER OFFICE SUPPLIES Aug-06-2012 $476.00
BREW TYME COFFEE
[P.O. # 9124988]
OTHER OFFICE SUPPLIES Sep-12-2012 $458.75
Total (of all records): $ 1,777.50