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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)
Legend: - denotes a purchasing card expense.
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
Safeway Store00010710  Weinheimer-Train Mtg Purc Sep-28-2012 $25.33
Rainbow Ltd  Council Dinner 8/14/12 Pu Sep-28-2012 $167.68
Spoons Soups & Salads  Leadership 8/20/12 Purcha Sep-28-2012 $40.30
Snarfs Ft Collins  Leadership 8/13/12 Purcha Sep-28-2012 $62.75
Jimmy Johns Gourmet Sanwh  Leadership 8/27/12 Purcha Sep-28-2012 $54.12
Cafe Rio Mexican Grill  Council Dinner 8/21/12 Pu Sep-28-2012 $111.71
King Soopers #0099  Oil & Gas Advisory Commit Sep-28-2012 $30.44
Taipan Restaurant  Routine Check in Purchase Sep-28-2012 $33.86
King Soopers #0018  Dishwasher Soap Purchase Sep-28-2012 $4.07
BREW TYME COFFEE
[P.O. # 1208504]
Coffee Supplies Sep-04-2012 $94.50
Total (of all records): $ 9,312.74