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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
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $36.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $36.50
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $12.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208136]
coffee at Adm, TR, Sta Aug-21-2012 $24.00
Total (of all records): $ 15,113.88