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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
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): $ 936.40