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Open Book: City of Fort Collins Spending Transparency

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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
Total (of all records): $ 398.75