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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
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
WINDSOR, TOWN OF - AR $-449.00
BBP SWELL SWAG $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BREW TYME COFFEE $0.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
FRONT RANGE EVENT RENTAL INC $0.00
PIERZ, MELANIE $20.53
LUJAN, SELINA E $21.96
ATTEBERRY, DARIN $25.95
COSMAS, CINDY $41.14
DAGGETT, CARRIE $42.93
CULLIGAN BOTTLED WATER $45.00
STROMNES, SABRINA $45.40
RUEDA-ORTEGON, LUDIVINA $45.66
CONWAY, COLLEEN A $46.05
DILLO, SOPHIA DIXON $51.42
ROSINTOSKI, LISA $51.93
WEBB, CAROL $52.41
SAULTS, CHELSEA $56.29
BARBER, LAWRENCE L. $57.24
REUSCHER, RANDY $57.66
JOVENE, NICHOLAS III $57.72
ANDREWS, BARBARA $61.48
STAPLES ADVANTAGE $63.14
BLAGG, DARRELL $63.38
MCMAHON, CHARLES LEE $63.52
BROMLEY, ADAM $64.23
OCHSNER, TRACY $66.00
NUTRITION & CANCER CONNECTION $67.99
RIVERA, ELISA $69.45
TURNEY, CLAIRE $69.75
ROGERS, RACHEL $76.66
OPPORTUNITIES LLC $77.00
ELLIS, JULIE $86.47
WAGNER, CHERYL $88.33
HARRES, MICHAEL $91.22
HOFFMAN, JACOB $91.34
ARAGON, SANDRA J $92.22
LOCO FOOD DISTRIBUTION $97.51
RAJOPADMYE, SHARMILA $100.50
GAVIN, MONICA A $102.78
JOHNSTON, MICHELLE $103.49
ARAMARK REFRESHMENT SERVICES $103.88
MEYER, CURRIE J $108.59
JONES, CHELSEA (PKA SAULTS) $125.50
DAVIS, EMILY $132.72
PAKECH, JEAN L $163.85
AARDRUP, MARY PAT $220.61
OFFICE DEPOT-BUSINESS SERVICES $231.41
RUNYAN, THERESE M $255.22
SMITH, VIC $276.00
SOUTHERN GLAZER'S WINE & SPIRI $287.58
SAM'S CLUB DIRECT -LIBRARY DIS $296.29
NORTHERN COLORADO PAPER INC $328.20
SUPPLYWORKS (ACH) $328.20
DE HERRERA, KATHERINE YOUNG $333.96
ACTION SIGNS $356.04
LYLE, PEGGY R $361.94
GINGERICH, ANDREW $374.21
BEARD, SUSAN $554.66
ANDERSON, ERIK $670.00
C S U CASHIER'S OFFICE $789.70
FORT COLLINS FOOD CO-OP $815.00
CITY OF FORT COLLINS MISCELLAN $869.28
XEROX CORPORATION (ACH) $988.43
MIDTOWN ARTS CENTER $1,440.00
TASTE CATERING LLC $1,497.05
ROCKY MOUNTAIN BOTTLED WATER $2,088.85
RAINBOW LTD $3,894.60
LARUE DISTRIBUTING INC $22,712.69
SAM'S CLUB DIRECT $33,276.15
BREWTYME VENDING & COFFEE $39,550.28
SUNSHINE COFFEE SERVICE INC (A $40,116.50
UMB Card Services $445,419.16
Total: $ 599,719.30