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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1205700]
coffee service Jun-20-2012 $128.00
BREW TYME COFFEE
[P.O. # 1210332]
coffee supplies Oct-29-2012 $128.00
BREW TYME COFFEE
[P.O. # 1211322]
coffee service Nov-23-2012 $123.00
King Soopers #0009  Purchase King Soopers #00 Mar-28-2013 $91.92
BREW TYME COFFEE
[P.O. # 1204376]
Coffer service May-08-2012 $87.00
BREW TYME COFFEE
[P.O. # 1207721]
coffee service/supplies Aug-10-2012 $87.00
BREW TYME COFFEE
[P.O. # 1302450]
Coffee supplies Mar-25-2013 $87.00
BREW TYME COFFEE
[P.O. # 1208406]
coffee supplies Aug-31-2012 $86.50
BREW TYME COFFEE
[P.O. # 1301029]
Coffee Supplies Feb-06-2013 $84.50
BREW TYME COFFEE
[P.O. # 1206973]
coffee supplies Jul-30-2012 $83.00
BREW TYME COFFEE
[P.O. # 1212038]
Coffee supplies Dec-18-2012 $47.00
BREW TYME COFFEE
[P.O. # 1209461]
Coffee supplies Oct-02-2012 $46.50
BREW TYME COFFEE
[P.O. # 1203575]
coffee service Apr-12-2012 $43.00
BREW TYME COFFEE
[P.O. # 1302015]
Coffee service Mar-01-2013 $41.00
Total (of all records): $ 1,163.42