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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
TRAINING Jun-19-2012 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
STATION 14 Jun-19-2012 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
STATION 12 Jun-19-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
ADMINISTRATION Jun-19-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
STATION 12 Jun-19-2012 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
STATION 2 Jun-19-2012 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
STATION 1 Jun-19-2012 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
STATION 12 Jun-19-2012 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1205833]
STATION 4 Jun-19-2012 $30.00
Total (of all records): $ 19,414.97