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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 $390,149.01
SUNSHINE COFFEE SERVICE INC (A $43,191.50
BREWTYME VENDING & COFFEE $38,007.18
SAM'S CLUB DIRECT $36,209.94
LARUE DISTRIBUTING INC $22,147.83
RAINBOW LTD $2,170.00
NORTHERN COLORADO CATERING $1,900.00
ROCKY MOUNTAIN BOTTLED WATER $1,770.00
MIDTOWN ARTS CENTER $1,440.00
FIONA'S $1,291.67
XEROX CORPORATION (ACH) $988.43
FORT COLLINS FOOD CO-OP $815.00
TASTE CATERING $739.00
C S U CASHIER'S OFFICE $558.55
BEARD, SUSAN $554.66
OPPORTUNITIES LLC $420.40
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
ARAMARK REFRESHMENT SERVICES $404.84
AARDRUP, MARY PAT $403.85
GINGERICH, ANDREW $374.21
ACTION SIGNS $356.04
SUPPLYWORKS (ACH) $328.20
NORTHERN COLORADO PAPER INC $328.20
SMITH, VIC $276.00
BURRITT, ELAINE T $242.08
BEITLER, JUDITH A $230.00
DE HERRERA, KATHERINE YOUNG $224.26
OFFICE DEPOT-BUSINESS SERVICES $195.44
MCTAGUE, JANET $193.83
PAKECH, JEAN L $163.85
HENDEE, BRUCE A $138.21
LYLE, PEGGY R $119.55
SONNY'S COUNTRY CAFE $117.89
RAJOPADHYE, SHARMILA $114.93
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
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
WIGGETT, KATHERINE (KATIE) $19.92
BATTERIES PLUS $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BBP SWELL SWAG $0.00
WINDSOR, TOWN OF - AR $-449.00
Total: $ 548,714.77