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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. # 9131410]
2013 COFFEE Mar-18-2013 $500.25
BREW TYME COFFEE
[P.O. # 9125348]
2012 COFFEE SERVICES Oct-08-2012 $378.75
BREW TYME COFFEE
[P.O. # 1300093]
126901 Jan-02-2013 $353.50
BREW TYME COFFEE
[P.O. # 9125746]
2012 COFFEE SERVICES Nov-05-2012 $329.25
BREW TYME COFFEE
[P.O. # 9130886]
2013 COFFEE Feb-11-2013 $306.75
BREW TYME COFFEE
[P.O. # 9126279]
2012 COFFEE SERVICES Dec-06-2012 $285.00
BREW TYME COFFEE
[P.O. # 9124983]
2012 COFFEE SERVICES Sep-12-2012 $270.00
BREW TYME COFFEE
[P.O. # 9124437]
2012 COFFEE SERVICES Aug-14-2012 $211.50
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Feb-28-2013 $102.00
BREW TYME COFFEE
[P.O. # 9131272]
2013 COFFEE Mar-07-2013 $75.00
BREW TYME COFFEE
[P.O. # 9125927]
2012 COFFEE SERVICES Nov-15-2012 $70.00
BREW TYME COFFEE
[P.O. # 9130403]
2013 COFFEE Jan-14-2013 $44.00
Total (of all records): $ 2,926.00