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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
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
WINDSOR, TOWN OF - AR $-449.00
STAPLES ADVANTAGE (ACH) $-63.14
BBP SWELL SWAG $0.00
BREW TYME COFFEE $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
FORT COLLINS FOOD CO-OP $0.00
LUJAN, SELINA E $21.96
ATTEBERRY, DARIN $25.95
COSMAS, CINDY $31.98
DAGGETT, CARRIE $42.93
STROMNES, SABRINA $45.40
RUEDA-ORTEGON, LUDIVINA $45.66
CONWAY, COLLEEN A $46.05
ROSINTOSKI, LISA $51.93
WEBB, CAROL $52.41
SAULTS, CHELSEA $56.29
BARBER, LAWRENCE L. $57.24
REUSCHER, RANDY $57.66
JOVENE, NICHOLAS III $57.72
ANDREWS, BARBARA $61.48
STAPLES ADVANTAGE $63.14
BLAGG, DARRELL $63.38
MCMAHON, CHARLES LEE $63.52
OCHSNER, TRACY $66.00
NUTRITION & CANCER CONNECTION $67.99
RIVERA, ELISA $69.45
TURNEY, CLAIRE $69.75
ELLIS, JULIE $86.47
WAGNER, CHERYL $88.33
HARRES, MICHAEL $91.22
ARAGON, SANDRA J $92.22
LOCO FOOD DISTRIBUTION $97.51
GAVIN, MONICA A $102.78
JOHNSTON, MICHELLE $103.49
MEYER, CURRIE J $108.59
WILLIS, DULCIE DAWN (ACH) $108.76
HOFFMAN, JACOB $122.36
JONES, CHELSEA (PKA SAULTS) $125.50
ROGERS, RACHEL $126.59
DAVIS, EMILY $132.72
CULLIGAN BOTTLED WATER $154.25
OFFICE DEPOT-BUSINESS SERVICES $231.41
GALLEGOS SANITATION INC $245.00
SAM'S CLUB DIRECT -LIBRARY DIS $251.29
RUNYAN, THERESE M $255.22
SMITH, VIC $276.00
SOUTHERN GLAZER'S WINE & SPIRI $287.58
SUPPLYWORKS (ACH) $328.20
DE HERRERA, KATHERINE YOUNG $333.96
AARDRUP, MARY PAT $351.55
ACTION SIGNS $356.04
LYLE, PEGGY R $361.94
GINGERICH, ANDREW $374.21
ANDERSON, ERIK $670.00
C S U CASHIER'S OFFICE $789.70
JUST ASK SUSAN LLC $850.00
CITY OF FORT COLLINS MISCELLAN $869.28
XEROX CORPORATION (ACH) $988.43
MIDTOWN ARTS CENTER $1,440.00
ROCKY MOUNTAIN BOTTLED WATER $2,052.15
TASTE CATERING LLC $2,067.80
CATERED AFFAIR WITH CONNIE, A $2,274.00
FRONT RANGE EVENT RENTAL INC $2,828.34
RAINBOW LTD $8,929.60
LARUE DISTRIBUTING INC $21,779.60
SAM'S CLUB DIRECT $31,239.97
SUNSHINE COFFEE SERVICE INC (A $39,055.00
BREWTYME VENDING & COFFEE $42,411.95
UMB Card Services $471,824.26
Total: $ 634,755.02