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Departments Ut Drainage System Div Food & Related Supplies
Vendor/Payee Comments Date Amount
RAINBOW LTD
[P.O. # 1405345]
FOOD & RELATED SUPPLIES Jun-20-2014 $150.00
BREWTYME VENDING & COFFEE
[P.O. # 9145350]
FOOD & RELATED SUPPLIES Sep-16-2014 $404.49
BREWTYME VENDING & COFFEE
[P.O. # 9146035]
COFFEE SUPPLIES Oct-16-2014 $298.99
BREWTYME VENDING & COFFEE
[P.O. # 9146280]
COFFEE TEA SUPPLIES Oct-27-2014 $303.00
BATTERIES PLUS
[P.O. # 9146404]
COFFEE ETC Nov-03-2014 $108.00
BATTERIES PLUS
[P.O. # 9146404]
COFFEE ETC Nov-05-2014 $-108.00
BREWTYME VENDING & COFFEE
[P.O. # 9146523]
COFFEE SUPPLIES ETC Nov-06-2014 $108.00
BREWTYME VENDING & COFFEE
[P.O. # 9147026]
COFFEE, TEA ETC Dec-01-2014 $444.22
BREWTYME VENDING & COFFEE
[P.O. # 9147522]
COFFEE, TEE ETC Dec-22-2014 $435.46
BREWTYME VENDING & COFFEE
[P.O. # 9155168]
COFFEE, TEA, CREAMER, ETC Aug-19-2015 $384.72
BREWTYME VENDING & COFFEE
[P.O. # 9155747]
COFFEE TEA ETC Sep-15-2015 $415.24
BREWTYME VENDING & COFFEE
[P.O. # 9156672]
COFFEE, TEA,CREAMER ETC. Oct-27-2015 $399.23
Total (of all records): $ 3,343.35