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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
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BREW TYME COFFEE $0.00
BBP SWELL SWAG $0.00
FRONT RANGE EVENT RENTAL INC $0.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
FORT COLLINS FOOD CO-OP $0.00
LUJAN, SELINA E $21.96
ATTEBERRY, DARIN $25.95
DAGGETT, CARRIE $42.93
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
ARAMARK REFRESHMENT SERVICES $70.44
COSMAS, CINDY $73.12
CULLIGAN BOTTLED WATER $73.75
ROGERS, RACHEL $76.66
OPPORTUNITIES LLC $77.00
ELLIS, JULIE $86.47
WAGNER, CHERYL $88.33
HARRES, MICHAEL $91.22
ARAGON, SANDRA J $92.22
LOCO FOOD DISTRIBUTION $97.51
RAJOPADMYE, SHARMILA $100.50
GAVIN, MONICA A $102.78
JOHNSTON, MICHELLE $103.49
MEYER, CURRIE J $108.59
HOFFMAN, JACOB $122.36
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
SUPPLYWORKS (ACH) $328.20
DE HERRERA, KATHERINE YOUNG $333.96
ACTION SIGNS $356.04
LYLE, PEGGY R $361.94
GINGERICH, ANDREW $374.21
ANDERSON, ERIK $670.00
C S U CASHIER'S OFFICE $789.70
JUST ASK SUSAN LLC $850.00
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 $2,069.60
CATERED AFFAIR WITH CONNIE, A $2,274.00
RAINBOW LTD $3,504.60
LARUE DISTRIBUTING INC $22,116.71
SAM'S CLUB DIRECT $32,397.93
BREWTYME VENDING & COFFEE $39,947.01
SUNSHINE COFFEE SERVICE INC (A $41,072.50
UMB Card Services $450,952.46
Total: $ 606,185.80