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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1305409]
Food & Related Supplies Jun-20-2013 $128.76
SAM'S CLUB DIRECT
[P.O. # 1305155]
Food & Related Supplies Jun-11-2013 $836.40
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Fire Prevention Jun-11-2013 $18.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Sta #6 Jun-11-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Sta #5 Jun-11-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Sta #12 Jun-11-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Sta #12 Jun-11-2013 $120.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Sta #6 Jun-11-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Sta #14 Jun-11-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Sta #10 Jun-11-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1305125]
Coffee Admin Jun-11-2013 $24.00
Total (of all records): $ 1,517.16