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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1210353]
Coffee Supplies Oct-29-2012 $130.25
BREW TYME COFFEE
[P.O. # 1209472]
Coffee Supplies Oct-02-2012 $45.25
Total (of all records): $ 8,687.98