Website home about our city

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
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
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302850]
Coffee supplies Mar-28-2013 $34.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1301981]
Coffee supplies Feb-27-2013 $37.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1301519]
Coffee supplies Feb-12-2013 $69.00
Jimmy Johns # 451 - E  Sandwiches for Unit Mtg. Jan-31-2013 $116.76
Jimmy Johns Gourmet Sanwh  Reimb. for tax chgs. - Sa Jan-31-2013 $-7.86
Safeway Store00029132  Beverages for Unit Mtg. Jan-31-2013 $12.58
SUNSHINE COFFEE SERVICE INC
[P.O. # 1300601]
Coffee supplies Jan-15-2013 $34.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1300239]
Coffee supplies Jan-07-2013 $37.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211937]
Coffee supplies Dec-14-2012 $37.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211242]
Coffee supplies Nov-20-2012 $40.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1210510]
Coffee supplies Nov-01-2012 $73.50
Total (of all records): $ 614.38