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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 9134702]
Coffee Supplies Aug-27-2013 $185.75
BREW TYME COFFEE
[P.O. # 9133395]
Coffee Supplies Jul-01-2013 $87.00
BREW TYME COFFEE
[P.O. # 9132942]
Coffee Supplies Jun-10-2013 $98.75
BREW TYME COFFEE
[P.O. # 9132336]
Coffee Supplies May-08-2013 $183.00
BREW TYME COFFEE
[P.O. # 9131646]
Coffee Supplies Apr-01-2013 $187.75
BREW TYME COFFEE
[P.O. # 9131217]
Coffee Supplies Mar-04-2013 $94.00
BREW TYME COFFEE
[P.O. # 9130851]
Coffee Supplies Feb-07-2013 $184.50
BREW TYME COFFEE
[P.O. # 9130312]
Coffee Supplies Jan-11-2013 $112.50
BREW TYME COFFEE
[P.O. # 9125745]
Cofffee Supplies Nov-05-2012 $101.75
BREW TYME COFFEE
[P.O. # 9125391]
Cofffee Supplies Oct-09-2012 $185.75
Total (of all records): $ 1,420.75