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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
XEROX CORPORATION (ACH) $988.43
WINDSOR, TOWN OF - AR $-449.00
WILLIS, DULCIE DAWN (ACH) $108.76
WEBB, CAROL $52.41
WAGNER, CHERYL $88.33
UMB Card Services $469,625.58
TURNEY, CLAIRE $69.75
TASTE CATERING LLC $2,067.80
SUNSHINE COFFEE SERVICE INC (A $37,993.75
STROMNES, SABRINA $45.40
STAPLES ADVANTAGE (ACH) $-63.14
STAPLES ADVANTAGE $63.14
SOUTHERN GLAZER'S WINE & SPIRI $287.58
SMITH, VIC $276.00
SAULTS, CHELSEA $56.29
SAM'S CLUB DIRECT -LIBRARY DIS $46.15
SAM'S CLUB DIRECT $31,947.72
RUNYAN, THERESE M $255.22
RUEDA-ORTEGON, LUDIVINA $45.66
ROSINTOSKI, LISA $51.93
ROGERS, RACHEL $49.93
ROCKY MOUNTAIN BOTTLED WATER $2,012.50
RIVERA, ELISA $69.45
REUSCHER, RANDY $57.66
RAINBOW LTD $8,929.60
PLACE SETTING COMPANY, THE $375.00
OFFICE DEPOT-BUSINESS SERVICES $231.41
OCHSNER, TRACY $66.00
NUTRITION & CANCER CONNECTION $67.99
MIDTOWN ARTS CENTER $1,440.00
MEYER, CURRIE J $108.59
MCMAHON, CHARLES LEE $63.52
LYLE, PEGGY R $361.94
LUJAN, SELINA E $21.96
LOCO FOOD DISTRIBUTION $97.51
LIGHTFIELD ENTERPRISES INC(ACH $0.00
LARUE DISTRIBUTING INC $22,374.81
JUST ASK SUSAN LLC $850.00
JOVENE, NICHOLAS III $57.72
JONES, CHELSEA (PKA SAULTS) $125.50
JOHNSTON, MICHELLE $103.49
HOFFMAN, JACOB $122.36
HARRES, MICHAEL $91.22
GAVIN, MONICA A $102.78
GALLEGOS SANITATION INC $245.00
FRONT RANGE EVENT RENTAL INC $2,828.34
FORT COLLINS FOOD CO-OP $0.00
ELLIS, JULIE $86.47
DE HERRERA, KATHERINE YOUNG $333.96
DAVIS, EMILY $132.72
DAGGETT, CARRIE $42.93
CULLIGAN BOTTLED WATER $225.28
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
COSMAS, CINDY $31.98
CONWAY, COLLEEN A $46.05
CITY OF FORT COLLINS MISCELLAN $869.28
CATERED AFFAIR WITH CONNIE, A $2,274.00
C S U CASHIER'S OFFICE $509.15
BREWTYME VENDING & COFFEE $43,116.72
BREW TYME COFFEE $0.00
BLAGG, DARRELL $63.38
BBP SWELL SWAG $0.00
BARBER, LAWRENCE L. $57.24
ATTEBERRY, DARIN $25.95
ARAGON, SANDRA J $92.22
ANDREWS, BARBARA $61.48
ANDERSON, ERIK $670.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
ACTION SIGNS $356.04
AARDRUP, MARY PAT $351.55
Total: $ 632,644.44