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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 $-449.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BATTERIES PLUS $0.00
SCHNEIDER, MARY $0.00
WIGGETT, KATHERINE (KATIE) $19.92
PIERZ, MELANIE $20.53
ATTEBERRY, DARIN $25.95
LUJAN, SELINA E $28.88
BEALS, NOAH $29.37
COSMAS, CINDY $41.14
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
LINCOLN CENTER SUPPORT LEAGUE, $53.00
REUSCHER, RANDY $57.66
MCMAHON, CHARLES LEE $63.52
BROMLEY, ADAM $64.23
NUTRITION & CANCER CONNECTION $67.99
RIVERA, ELISA $69.45
TURNEY, CLAIRE $69.75
ROGERS, RACHEL $76.66
FRIESEN, KURT $78.37
FINCHUM, J MICHELLE $81.84
VOLESKY, KRISTY $83.21
WAGNER, CHERYL $88.33
HARRES, MICHAEL $91.22
RUNYAN, THERESE M $94.15
CITY OF FORT COLLINS MISCELLAN $95.20
RAJOPADMYE, SHARMILA $100.50
MEYER, CURRIE J $108.59
DE HERRERA, KATHERINE YOUNG $114.90
RAJOPADHYE, SHARMILA $114.93
SONNY'S COUNTRY CAFE $117.89
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
BURRITT, ELAINE T $242.08
SMITH, VIC $276.00
AARDRUP, MARY PAT $319.54
NORTHERN COLORADO PAPER INC $328.20
SUPPLYWORKS (ACH) $328.20
ACTION SIGNS $356.04
GINGERICH, ANDREW $374.21
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
ARAMARK REFRESHMENT SERVICES $471.72
BEARD, SUSAN $554.66
C S U CASHIER'S OFFICE $558.55
TASTE CATERING $739.00
SUNSHINE COFFEE SERVICE INC $742.00
FORT COLLINS FOOD CO-OP $815.00
OPPORTUNITIES LLC $870.40
XEROX CORPORATION (ACH) $988.43
FIONA'S $1,291.67
MIDTOWN ARTS CENTER $1,440.00
ROCKY MOUNTAIN BOTTLED WATER $1,607.40
NORTHERN COLORADO CATERING $1,900.00
RAINBOW LTD $3,497.50
LARUE DISTRIBUTING INC $20,014.08
SAM'S CLUB DIRECT $35,589.05
SUNSHINE COFFEE SERVICE INC (A $37,906.50
BREWTYME VENDING & COFFEE $40,329.50
UMB Card Services $377,433.19
Total: $ 532,307.42
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