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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
FRONT RANGE EVENT RENTAL INC $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BATTERIES PLUS $0.00
BBP SWELL SWAG $0.00
PIERZ, MELANIE $20.53
ATTEBERRY, DARIN $25.95
LUJAN, SELINA E $28.88
COSMAS, CINDY $41.14
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
HOFFMAN, JACOB $60.54
ANDREWS, BARBARA $61.48
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
FRIESEN, KURT $78.37
ELLIS, JULIE $86.47
WAGNER, CHERYL $88.33
HARRES, MICHAEL $91.22
ARAGON, SANDRA J $92.22
RUNYAN, THERESE M $94.15
RAJOPADMYE, SHARMILA $100.50
GAVIN, MONICA A $102.78
JOHNSTON, MICHELLE $103.49
MEYER, CURRIE J $108.59
SONNY'S COUNTRY CAFE $117.89
MCTAGUE, JANET $123.98
HENDEE, BRUCE A $138.21
PAKECH, JEAN L $163.85
OFFICE DEPOT-BUSINESS SERVICES $195.44
ARAMARK REFRESHMENT SERVICES $237.64
BURRITT, ELAINE T $242.08
SMITH, VIC $276.00
LYLE, PEGGY R $279.37
SOUTHERN GLAZER'S WINE & SPIRI $287.58
NORTHERN COLORADO PAPER INC $328.20
SUPPLYWORKS (ACH) $328.20
DE HERRERA, KATHERINE YOUNG $333.96
ACTION SIGNS $356.04
GINGERICH, ANDREW $374.21
RAINBOW LTD $390.00
AARDRUP, MARY PAT $403.85
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
BEARD, SUSAN $554.66
C S U CASHIER'S OFFICE $558.55
FORT COLLINS FOOD CO-OP $815.00
CITY OF FORT COLLINS MISCELLAN $869.28
XEROX CORPORATION (ACH) $988.43
TASTE CATERING LLC $1,177.05
MIDTOWN ARTS CENTER $1,440.00
ROCKY MOUNTAIN BOTTLED WATER $1,970.15
LARUE DISTRIBUTING INC $22,508.03
SAM'S CLUB DIRECT $33,337.12
BREWTYME VENDING & COFFEE $35,588.70
SUNSHINE COFFEE SERVICE INC (A $39,997.50
UMB Card Services $418,789.07
Total: $ 564,267.18