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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
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. # 9131217]
Coffee Supplies Mar-04-2013 $94.00
Total (of all records): $ 391.00