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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 9135024]
OTHER OFFICE SUPPLIES Sep-17-2013 $398.75
BREW TYME COFFEE
[P.O. # 9131566]
OTHER OFFICE SUPPLIES Mar-26-2013 $519.00
BREW TYME COFFEE
[P.O. # 9130738]
FOOD & RELATED SUPPLIES Feb-04-2013 $536.00
BREW TYME COFFEE
[P.O. # 9130153]
OTHER OFFICE SUPPLIES Jan-08-2013 $506.00
Total (of all records): $ 1,959.75