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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. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $66.50
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $60.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $30.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $90.00
SUNSHINE COFFEE SERVICE INC
[P.O. # 1211169]
coffee at Adm, Sta, TR, FPB Nov-19-2012 $90.00
Total (of all records): $ 11,872.29