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Expense types 'Food & Related Supplies' expenses

'Food & Related Supplies' Description

Includes Coffee, tea, all supplies (napkins, plates, etc) for all City Building offices and work areas. Food for meetings and staff meals brought in to the office or work area. DO NOT use this accounts for meals eaten at restaurants see Meals Traveling 544030 or Meals Business, non travel 559010. DO NOT use this account for food and related supplies if people attending the event, activity or class paid the City a fee to participate see Food & Related for Programs 559025

Vendor Amount
AARDRUP, MARY PAT $403.85
ACTION SIGNS $356.04
ANDREWS, BARBARA $61.48
ARAGON, SANDRA J $92.22
ARAMARK REFRESHMENT SERVICES $371.40
ATTEBERRY, DARIN $25.95
BARBER, LAWRENCE L. $57.24
BATTERIES PLUS $0.00
BBP SWELL SWAG $0.00
BEALS, NOAH $29.37
BEARD, SUSAN $554.66
BEITLER, JUDITH A $230.00
BREWTYME VENDING & COFFEE $35,836.62
BROMLEY, ADAM $64.23
BURRITT, ELAINE T $242.08
C S U CASHIER'S OFFICE $558.55
CITY OF FORT COLLINS MISCELLAN $95.20
CONWAY, COLLEEN A $46.05
COSMAS, CINDY $41.14
DE HERRERA, KATHERINE YOUNG $333.96
DILLO, SOPHIA DIXON $51.42
ELLIS, JULIE $86.47
FINCHUM, J MICHELLE $81.84
FORT COLLINS FOOD CO-OP $815.00
FRIESEN, KURT $78.37
FRONT RANGE EVENT RENTAL INC $186.08
GAVIN, MONICA A $102.78
GINGERICH, ANDREW $374.21
HARRES, MICHAEL $91.22
HENDEE, BRUCE A $138.21
LARUE DISTRIBUTING INC $23,546.76
LIGHTFIELD ENTERPRISES INC(ACH $0.00
LINCOLN CENTER SUPPORT LEAGUE, $53.00
LUJAN, SELINA E $28.88
LYLE, PEGGY R $267.12
MCMAHON, CHARLES LEE $63.52
MCTAGUE, JANET $123.98
MEYER, CURRIE J $108.59
MIDTOWN ARTS CENTER $1,440.00
NORTHERN COLORADO CATERING $937.50
NORTHERN COLORADO PAPER INC $328.20
NUTRITION & CANCER CONNECTION $67.99
OCHSNER, TRACY $66.00
OFFICE DEPOT-BUSINESS SERVICES $195.44
OPPORTUNITIES LLC $420.40
PAKECH, JEAN L $163.85
PIERZ, MELANIE $20.53
RAINBOW LTD $1,570.00
RAJOPADHYE, SHARMILA $114.93
RAJOPADMYE, SHARMILA $100.50
REUSCHER, RANDY $57.66
RIVERA, ELISA $69.45
ROCKY MOUNTAIN BOTTLED WATER $1,713.90
ROGERS, RACHEL $76.66
ROSINTOSKI, LISA $51.93
RUEDA-ORTEGON, LUDIVINA $45.66
RUNYAN, THERESE M $94.15
SAM'S CLUB DIRECT $36,267.21
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
SMITH, VIC $276.00
SONNY'S COUNTRY CAFE $117.89
STROMNES, SABRINA $45.40
SUNSHINE COFFEE SERVICE INC (A $41,896.50
SUPPLYWORKS (ACH) $328.20
TASTE CATERING $494.00
TURNEY, CLAIRE $69.75
UMB Card Services $399,367.21
WAGNER, CHERYL $88.33
WEBB, CAROL $52.41
WIGGETT, KATHERINE (KATIE) $19.92
WINDSOR, TOWN OF - AR $-449.00
XEROX CORPORATION (ACH) $988.43
Total: $ 553,108.40