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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 9126196]
Cofffee Supplies Dec-03-2012 $160.75
BREW TYME COFFEE
[P.O. # 9124407]
Cofffee Supplies Aug-13-2012 $84.00
Papa Johns #2710  Purchase Papa Johns #2710 Apr-30-2013 $29.50
Total (of all records): $ 274.25