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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)
Vendor/Payee Comments Date Amount
SUNSHINE COFFEE SERVICE INC
[P.O. # 1301519]
Coffee supplies Feb-12-2013 $69.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1301981]
Coffee supplies Feb-27-2013 $37.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302850]
Coffee supplies Mar-28-2013 $34.00
Total (of all records): $ 140.00