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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 $407,811.68
SUNSHINE COFFEE SERVICE INC (A $40,451.50
SAM'S CLUB DIRECT $35,893.60
BREWTYME VENDING & COFFEE $33,888.56
LARUE DISTRIBUTING INC $24,663.17
ROCKY MOUNTAIN BOTTLED WATER $1,794.45
MIDTOWN ARTS CENTER $1,440.00
XEROX CORPORATION (ACH) $988.43
NORTHERN COLORADO CATERING $937.50
FORT COLLINS FOOD CO-OP $815.00
C S U CASHIER'S OFFICE $558.55
BEARD, SUSAN $554.66
TASTE CATERING $494.00
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
AARDRUP, MARY PAT $403.85
RAINBOW LTD $390.00
GINGERICH, ANDREW $374.21
ACTION SIGNS $356.04
ARAMARK REFRESHMENT SERVICES $337.96
DE HERRERA, KATHERINE YOUNG $333.96
NORTHERN COLORADO PAPER INC $328.20
SUPPLYWORKS (ACH) $328.20
LYLE, PEGGY R $279.37
SMITH, VIC $276.00
BURRITT, ELAINE T $242.08
OFFICE DEPOT-BUSINESS SERVICES $195.44
PAKECH, JEAN L $163.85
HENDEE, BRUCE A $138.21
MCTAGUE, JANET $123.98
SONNY'S COUNTRY CAFE $117.89
MEYER, CURRIE J $108.59
GAVIN, MONICA A $102.78
RAJOPADMYE, SHARMILA $100.50
CITY OF FORT COLLINS MISCELLAN $95.20
RUNYAN, THERESE M $94.15
ARAGON, SANDRA J $92.22
HARRES, MICHAEL $91.22
WAGNER, CHERYL $88.33
ELLIS, JULIE $86.47
FINCHUM, J MICHELLE $81.84
FRIESEN, KURT $78.37
OPPORTUNITIES LLC $77.00
ROGERS, RACHEL $76.66
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
ANDREWS, BARBARA $61.48
REUSCHER, RANDY $57.66
BARBER, LAWRENCE L. $57.24
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
FRONT RANGE EVENT RENTAL INC $0.00
BBP SWELL SWAG $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BATTERIES PLUS $0.00
WINDSOR, TOWN OF - AR $-449.00
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
Total: $ 555,773.64