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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  Purchase King Soopers #00 Sep-30-2013 $74.40
King Soopers #0099  Purchase King Soopers #00 Sep-30-2013 $33.99
BREW TYME COFFEE
[P.O. # 9134907]
2013 COFFEE Sep-09-2013 $247.25
King Soopers #0099  Purchase King Soopers #00 Aug-30-2013 $29.49
BREW TYME COFFEE
[P.O. # 9134310]
2013 COFFEE Aug-12-2013 $388.00
BREW TYME COFFEE
[P.O. # 9134014]
2013 COFFEE Jul-29-2013 $60.00
BREW TYME COFFEE
[P.O. # 9133674]
2013 COFFEE Jul-15-2013 $106.50
BREW TYME COFFEE
[P.O. # 9133161]
2013 COFFEE Jun-18-2013 $22.00
BREW TYME COFFEE
[P.O. # 9133137]
2013 COFFEE Jun-17-2013 $152.00
BREW TYME COFFEE
[P.O. # 9132582]
2013 COFFEE May-20-2013 $296.75
BREW TYME COFFEE
[P.O. # 9132283]
2013 COFFEE May-06-2013 $64.00
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $30.15
BREW TYME COFFEE
[P.O. # 9132035]
2013 COFFEE Apr-22-2013 $545.50
Total (of all records): $ 2,050.03