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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 9133812]
FOOD & RELATED SUPPLIES Jul-19-2013 $312.75
BREW TYME COFFEE
[P.O. # 9126381]
OTHER OFFICE SUPPLIES Dec-13-2012 $528.00
BREW TYME COFFEE
[P.O. # 9125795]
OTHER OFFICE SUPPLIES Nov-06-2012 $554.50
BREW TYME COFFEE
[P.O. # 9125365]
OTHER OFFICE SUPPLIES Oct-08-2012 $565.25
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Jun-29-2012 $51.95
Total (of all records): $ 2,012.45