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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Admin May-23-2013 $18.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 12 May-23-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 2 May-23-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 4 May-23-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 10 May-23-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 6 May-23-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 1 May-23-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 3 May-23-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 7 May-23-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 10 May-23-2013 $120.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Training May-23-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 5 May-23-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 1 May-23-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304565]
Coffee Sta 5 May-23-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304229]
Coffee - Admin May-13-2013 $24.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304229]
Cofee - Bureau May-13-2013 $18.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304229]
Coffee - Sta 7 May-13-2013 $36.50
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304229]
Coffee - Sta 2 May-13-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304229]
Coffee - Training May-13-2013 $12.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304229]
Coffee - Admin May-13-2013 $42.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1304229]
Coffee - Training May-13-2013 $60.00
SAM'S CLUB DIRECT
[P.O. # 1303923]
Food & Related Suppleis May-03-2013 $119.25
SAM'S CLUB DIRECT
[P.O. # 1303923]
Office supplies May-03-2013 $353.12
Total (of all records): $ 1,612.87