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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
Office Depot #1080  Coffee Jul-31-2013 $135.84
SUNSHINE COFFEE SERVICE INC
[P.O. # 1306676]
Coffee Supplies Jul-26-2013 $69.50
SUNSHINE COFFEE SERVICE INC
[P.O. # 1306033]
Coffee supplies Jul-11-2013 $37.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305241]
Coffee supplies Jun-13-2013 $73.00
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
Total (of all records): $ 1,341.68