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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
WIGGETT, KATHERINE (KATIE) $19.92
WEBB, CAROL $52.41
WAGNER, CHERYL $88.33
VOLESKY, KRISTY $83.21
UMB Card Services $384,152.09
TURNEY, CLAIRE $69.75
TASTE CATERING $739.00
SUPPLYWORKS (ACH) $328.20
SUNSHINE COFFEE SERVICE INC (A $40,864.50
STROMNES, SABRINA $45.40
SONNY'S COUNTRY CAFE $117.89
SMITH, VIC $276.00
SCHNEIDER, MARY $-135.00
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
SAM'S CLUB DIRECT $36,141.23
RUNYAN, THERESE M $94.15
RUEDA-ORTEGON, LUDIVINA $45.66
ROSINTOSKI, LISA $51.93
ROGERS, RACHEL $76.66
ROCKY MOUNTAIN BOTTLED WATER $1,681.05
RIVERA, ELISA $69.45
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
OFFICE DEPOT-BUSINESS SERVICES $195.44
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
LYLE, PEGGY R $119.55
LUJAN, SELINA E $28.88
LINCOLN CENTER SUPPORT LEAGUE, $53.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
LARUE DISTRIBUTING INC $21,641.60
HUFF, AMY $133.65
HENDEE, BRUCE A $138.21
HARRES, MICHAEL $91.22
GINGERICH, ANDREW $374.21
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
ELLIS, JULIE $86.47
DILLO, SOPHIA DIXON $51.42
DE HERRERA, KATHERINE YOUNG $114.90
COSMAS, CINDY $41.14
CONWAY, COLLEEN A $46.05
CITY OF FORT COLLINS MISCELLAN $95.20
C S U CASHIER'S OFFICE $558.55
BURRITT, ELAINE T $242.08
BROMLEY, ADAM $64.23
BREWTYME VENDING & COFFEE $36,024.93
BEITLER, JUDITH A $230.00
BEARD, SUSAN $554.66
BEALS, NOAH $29.37
BBP SWELL SWAG $0.00
BATTERIES PLUS $0.00
ATTEBERRY, DARIN $25.95
ARAMARK REFRESHMENT SERVICES $438.28
ANDREWS, BARBARA $61.48
ACTION SIGNS $356.04
AARDRUP, MARY PAT $403.85
Total: $ 539,434.91