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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
BREW TYME COFFEE
[P.O. # 9124926]
Cofffee Supplies Sep-10-2012 $161.00
Jims Wings  Purchase King Soopers #00 Jul-31-2012 $92.08
King Soopers #0018  Purchase King Soopers #00 Jul-31-2012 $143.15
Safeway Store00010710  Purchase King Soopers #00 Jul-31-2012 $70.14
Djs Sport Shoppe Inc  Purchase Djs Sport Shoppe Jul-31-2012 $60.00
Djs Sport Shoppe Inc  Purchase Djs Sport Shoppe Jul-31-2012 $70.00
Djs Sport Shoppe Inc  Purchase Djs Sport Shoppe Jul-31-2012 $42.00
BREW TYME COFFEE
[P.O. # 9124064]
Cofffee Supplies Jul-17-2012 $99.75
Total (of all records): $ 1,416.62