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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
WINDSOR, TOWN OF - AR $-449.00
BATTERIES PLUS $0.00
BBP SWELL SWAG $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
WIGGETT, KATHERINE (KATIE) $19.92
PIERZ, MELANIE $20.53
ATTEBERRY, DARIN $25.95
LUJAN, SELINA E $28.88
BEALS, NOAH $29.37
COSMAS, CINDY $41.14
STROMNES, SABRINA $45.40
RUEDA-ORTEGON, LUDIVINA $45.66
CONWAY, COLLEEN A $46.05
DILLO, SOPHIA DIXON $51.42
ROSINTOSKI, LISA $51.93
WEBB, CAROL $52.41
LINCOLN CENTER SUPPORT LEAGUE, $53.00
BARBER, LAWRENCE L. $57.24
REUSCHER, RANDY $57.66
ANDREWS, BARBARA $61.48
MCMAHON, CHARLES LEE $63.52
BROMLEY, ADAM $64.23
OCHSNER, TRACY $66.00
NUTRITION & CANCER CONNECTION $67.99
RIVERA, ELISA $69.45
TURNEY, CLAIRE $69.75
ROGERS, RACHEL $76.66
FRIESEN, KURT $78.37
FINCHUM, J MICHELLE $81.84
ELLIS, JULIE $86.47
WAGNER, CHERYL $88.33
HARRES, MICHAEL $91.22
ARAGON, SANDRA J $92.22
RUNYAN, THERESE M $94.15
CITY OF FORT COLLINS MISCELLAN $95.20
RAJOPADMYE, SHARMILA $100.50
GAVIN, MONICA A $102.78
MEYER, CURRIE J $108.59
RAJOPADHYE, SHARMILA $114.93
SONNY'S COUNTRY CAFE $117.89
MCTAGUE, JANET $123.98
HENDEE, BRUCE A $138.21
PAKECH, JEAN L $163.85
FRONT RANGE EVENT RENTAL INC $186.08
OFFICE DEPOT-BUSINESS SERVICES $195.44
BEITLER, JUDITH A $230.00
BURRITT, ELAINE T $242.08
LYLE, PEGGY R $267.12
SMITH, VIC $276.00
SUPPLYWORKS (ACH) $328.20
NORTHERN COLORADO PAPER INC $328.20
DE HERRERA, KATHERINE YOUNG $333.96
ACTION SIGNS $356.04
ARAMARK REFRESHMENT SERVICES $371.40
GINGERICH, ANDREW $374.21
AARDRUP, MARY PAT $403.85
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
OPPORTUNITIES LLC $420.40
TASTE CATERING $494.00
BEARD, SUSAN $554.66
C S U CASHIER'S OFFICE $558.55
FORT COLLINS FOOD CO-OP $815.00
NORTHERN COLORADO CATERING $937.50
XEROX CORPORATION (ACH) $988.43
MIDTOWN ARTS CENTER $1,440.00
RAINBOW LTD $1,570.00
ROCKY MOUNTAIN BOTTLED WATER $1,713.90
LARUE DISTRIBUTING INC $23,546.76
BREWTYME VENDING & COFFEE $35,836.62
SAM'S CLUB DIRECT $36,267.21
SUNSHINE COFFEE SERVICE INC (A $41,896.50
UMB Card Services $399,367.21
Total: $ 553,108.40