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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. # 1302965]
Coffee Supplies Fire Prev Apr-02-2013 $12.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302965]
Coffee Supplies #12 Apr-02-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302965]
Coffee Supplies #9 Apr-02-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302965]
Coffee Supplies Training Apr-02-2013 $21.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302965]
Coffee Supplies #7 Apr-02-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302965]
Coffee Supplies #6 Apr-02-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302965]
Coffee Supplies #4 Apr-02-2013 $67.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302965]
Coffee Supplies #2 Apr-02-2013 $60.00
Total (of all records): $ 47,381.28