Skip to main content
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
UMB Card Services $384,152.09
SUNSHINE COFFEE SERVICE INC (A $40,864.50
SAM'S CLUB DIRECT $36,141.23
BREWTYME VENDING & COFFEE $36,024.93
LARUE DISTRIBUTING INC $21,641.60
RAINBOW LTD $3,497.50
NORTHERN COLORADO CATERING $1,900.00
ROCKY MOUNTAIN BOTTLED WATER $1,681.05
MIDTOWN ARTS CENTER $1,440.00
FIONA'S $1,291.67
XEROX CORPORATION (ACH) $988.43
OPPORTUNITIES LLC $870.40
FORT COLLINS FOOD CO-OP $815.00
TASTE CATERING $739.00
C S U CASHIER'S OFFICE $558.55
BEARD, SUSAN $554.66
ARAMARK REFRESHMENT SERVICES $438.28
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
AARDRUP, MARY PAT $403.85
GINGERICH, ANDREW $374.21
ACTION SIGNS $356.04
NORTHERN COLORADO PAPER INC $328.20
SUPPLYWORKS (ACH) $328.20
SMITH, VIC $276.00
BURRITT, ELAINE T $242.08
BEITLER, JUDITH A $230.00
FRESH PLATE CATERING $225.00
OFFICE DEPOT-BUSINESS SERVICES $195.44
MCTAGUE, JANET $193.83
PAKECH, JEAN L $163.85
HENDEE, BRUCE A $138.21
HUFF, AMY $133.65
LYLE, PEGGY R $119.55
SONNY'S COUNTRY CAFE $117.89
RAJOPADHYE, SHARMILA $114.93
DE HERRERA, KATHERINE YOUNG $114.90
MEYER, CURRIE J $108.59
RAJOPADMYE, SHARMILA $100.50
CITY OF FORT COLLINS MISCELLAN $95.20
RUNYAN, THERESE M $94.15
HARRES, MICHAEL $91.22
WAGNER, CHERYL $88.33
ELLIS, JULIE $86.47
VOLESKY, KRISTY $83.21
FINCHUM, J MICHELLE $81.84
FRIESEN, KURT $78.37
ROGERS, RACHEL $76.66
TURNEY, CLAIRE $69.75
RIVERA, ELISA $69.45
NUTRITION & CANCER CONNECTION $67.99
BROMLEY, ADAM $64.23
MCMAHON, CHARLES LEE $63.52
ANDREWS, BARBARA $61.48
REUSCHER, RANDY $57.66
LINCOLN CENTER SUPPORT LEAGUE, $53.00
WEBB, CAROL $52.41
ROSINTOSKI, LISA $51.93
DILLO, SOPHIA DIXON $51.42
CONWAY, COLLEEN A $46.05
RUEDA-ORTEGON, LUDIVINA $45.66
STROMNES, SABRINA $45.40
COSMAS, CINDY $41.14
BEALS, NOAH $29.37
LUJAN, SELINA E $28.88
ATTEBERRY, DARIN $25.95
PIERZ, MELANIE $20.53
WIGGETT, KATHERINE (KATIE) $19.92
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BBP SWELL SWAG $0.00
BATTERIES PLUS $0.00
SCHNEIDER, MARY $-135.00
WINDSOR, TOWN OF - AR $-449.00
Total: $ 539,434.91