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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fionas Delicatessen & Cat  Annual safety meeting bre May-31-2013 $700.50
Fionas Delicatessen & Cat  Annual safety meeting bre May-31-2013 $150.00
Office Depot #1080  Coffee Supplies May-31-2013 $135.84
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304472]
Coffee supplies May-21-2013 $40.00
The Egg And I College  i-25/SH 392 mtg. Apr-30-2013 $55.40
SUNSHINE COFFEE SERVICE INC
[P.O. # 1303544]
Coffee supplies Apr-22-2013 $76.00
Total (of all records): $ 1,157.74