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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. # 1302312]
Coffee Service Sta 7 Mar-08-2013 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302312]
Coffee Service Training Mar-08-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302312]
Coffee Service Sta 4 Mar-08-2013 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302312]
Coffee Service Sta 10 Mar-08-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302312]
Coffee Service Sta 10 Mar-08-2013 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1302312]
Coffee Service Sta 5 Mar-08-2013 $90.00
Total (of all records): $ 4,431.68