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