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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. # 9136866]
FOOD & RELATED SUPPLIES Dec-24-2013 $541.50
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. # 9145350]
FOOD & RELATED SUPPLIES Sep-16-2014 $404.49
BREW TYME COFFEE
[P.O. # 9134139]
FOOD RELATED SUPPLIES Aug-05-2013 $378.75
BREWTYME VENDING & COFFEE
[P.O. # 9146280]
COFFEE TEA SUPPLIES Oct-27-2014 $303.00
BREWTYME VENDING & COFFEE
[P.O. # 9146035]
COFFEE SUPPLIES Oct-16-2014 $298.99
RAINBOW LTD
[P.O. # 1405345]
FOOD & RELATED SUPPLIES Jun-20-2014 $150.00
BATTERIES PLUS
[P.O. # 9146404]
COFFEE ETC Nov-03-2014 $108.00
BREWTYME VENDING & COFFEE
[P.O. # 9146523]
COFFEE SUPPLIES ETC Nov-06-2014 $108.00
Famous Daves  Purchase Famous Daves Pur Nov-29-2013 $58.65
C S U CASHIER'S OFFICE   Nov-18-2013 $54.50
Jasons Deli  Food for Partnering Retre Nov-29-2013 $19.08
BATTERIES PLUS
[P.O. # 9146404]
COFFEE ETC Nov-05-2014 $-108.00
Total (of all records): $ 3,196.64