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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
WINDSOR, TOWN OF - AR $-221.00
BATTERIES PLUS $0.00
SCHNEIDER, MARY $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BREW TYME VENDING & COFFEE $17.00
WIGGETT, KATHERINE (KATIE) $19.92
PIERZ, MELANIE $20.53
LUJAN, SELINA E $28.88
BEALS, NOAH $29.37
COSMAS, CINDY $41.14
RUEDA-ORTEGON, LUDIVINA $45.66
DILLO, SOPHIA DIXON $51.42
ROSINTOSKI, LISA $51.93
WEBB, CAROL $52.41
LINCOLN CENTER SUPPORT LEAGUE, $53.00
REUSCHER, RANDY $57.66
MCMAHON, CHARLES LEE $63.52
BROMLEY, ADAM $64.23
ATTEBERRY, DARIN $67.81
NUTRITION & CANCER CONNECTION $67.99
DE HERRERA, KATHERINE YOUNG $70.69
ROGERS, RACHEL $76.66
FRIESEN, KURT $78.37
FINCHUM, J MICHELLE $81.84
VOLESKY, KRISTY $83.21
HARRES, MICHAEL $91.22
CITY OF FORT COLLINS MISCELLAN $95.20
RAJOPADMYE, SHARMILA $100.50
MEYER, CURRIE J $108.59
RAJOPADHYE, SHARMILA $114.93
SONNY'S COUNTRY CAFE $117.89
BUTTER CREAM BLESSINGS $126.00
HUFF, AMY $133.65
SCHNEIDER, MARY (ACH) $135.00
HENDEE, BRUCE A $138.21
PAKECH, JEAN L $163.85
MCTAGUE, JANET $193.83
FRESH PLATE CATERING $225.00
BEITLER, JUDITH A $230.00
YOUNG DE HERRERA, KATHERINE D $283.45
AARDRUP, MARY PAT $319.54
CATERED AFFAIR WITH CONNIE, A $325.00
SUPPLYWORKS (ACH) $328.20
NORTHERN COLORADO PAPER INC $328.20
ACTION SIGNS $356.04
GINGERICH, ANDREW $374.21
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
ALPHAGRAPHICS $496.08
BURRITT, ELAINE T $508.20
BEARD, SUSAN $554.66
ARAMARK REFRESHMENT SERVICES $572.04
FORT COLLINS FOOD CO-OP $815.00
C S U CASHIER'S OFFICE $815.35
OPPORTUNITIES LLC $870.40
TASTE CATERING $976.00
FIONA'S $1,291.67
MIDTOWN ARTS CENTER $1,440.00
ROCKY MOUNTAIN BOTTLED WATER $1,545.95
BREW TYME COFFEE $1,780.25
NORTHERN COLORADO CATERING $1,900.00
FRONT RANGE COMMUNITY COLLEGE $1,914.75
RAINBOW LTD $3,497.50
SUNSHINE COFFEE SERVICE INC $5,111.00
LARUE DISTRIBUTING INC $16,698.26
SUNSHINE COFFEE SERVICE INC (A $31,442.75
SAM'S CLUB DIRECT $35,384.17
BREWTYME VENDING & COFFEE $43,938.97
UMB Card Services $359,123.48
Total: $ 516,281.14