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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
UMB Card Services $457,677.44
BREWTYME VENDING & COFFEE $40,752.68
SUNSHINE COFFEE SERVICE INC (A $39,097.00
SAM'S CLUB DIRECT $32,543.93
LARUE DISTRIBUTING INC $21,834.06
RAINBOW LTD $3,504.60
CATERED AFFAIR WITH CONNIE, A $2,274.00
ROCKY MOUNTAIN BOTTLED WATER $2,100.05
TASTE CATERING LLC $1,497.05
MIDTOWN ARTS CENTER $1,440.00
XEROX CORPORATION (ACH) $988.43
CITY OF FORT COLLINS MISCELLAN $869.28
JUST ASK SUSAN LLC $850.00
C S U CASHIER'S OFFICE $789.70
ANDERSON, ERIK $670.00
GINGERICH, ANDREW $374.21
LYLE, PEGGY R $361.94
ACTION SIGNS $356.04
AARDRUP, MARY PAT $351.55
DE HERRERA, KATHERINE YOUNG $333.96
SUPPLYWORKS (ACH) $328.20
SAM'S CLUB DIRECT -LIBRARY DIS $296.29
SOUTHERN GLAZER'S WINE & SPIRI $287.58
SMITH, VIC $276.00
RUNYAN, THERESE M $255.22
OFFICE DEPOT-BUSINESS SERVICES $231.41
PAKECH, JEAN L $163.85
DAVIS, EMILY $132.72
ROGERS, RACHEL $126.59
JONES, CHELSEA (PKA SAULTS) $125.50
HOFFMAN, JACOB $122.36
MEYER, CURRIE J $108.59
JOHNSTON, MICHELLE $103.49
GAVIN, MONICA A $102.78
RAJOPADMYE, SHARMILA $100.50
LOCO FOOD DISTRIBUTION $97.51
ARAGON, SANDRA J $92.22
HARRES, MICHAEL $91.22
CULLIGAN BOTTLED WATER $90.00
WAGNER, CHERYL $88.33
ELLIS, JULIE $86.47
OPPORTUNITIES LLC $77.00
COSMAS, CINDY $73.12
TURNEY, CLAIRE $69.75
RIVERA, ELISA $69.45
NUTRITION & CANCER CONNECTION $67.99
OCHSNER, TRACY $66.00
BROMLEY, ADAM $64.23
MCMAHON, CHARLES LEE $63.52
BLAGG, DARRELL $63.38
STAPLES ADVANTAGE $63.14
ANDREWS, BARBARA $61.48
JOVENE, NICHOLAS III $57.72
REUSCHER, RANDY $57.66
BARBER, LAWRENCE L. $57.24
SAULTS, CHELSEA $56.29
WEBB, CAROL $52.41
ROSINTOSKI, LISA $51.93
CONWAY, COLLEEN A $46.05
RUEDA-ORTEGON, LUDIVINA $45.66
STROMNES, SABRINA $45.40
DAGGETT, CARRIE $42.93
ARAMARK REFRESHMENT SERVICES $37.00
ATTEBERRY, DARIN $25.95
LUJAN, SELINA E $21.96
BREW TYME COFFEE $0.00
FRONT RANGE EVENT RENTAL INC $0.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
FORT COLLINS FOOD CO-OP $0.00
BBP SWELL SWAG $0.00
STAPLES ADVANTAGE (ACH) $-63.14
WINDSOR, TOWN OF - AR $-449.00
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
Total: $ 611,683.87