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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
ARAMARK REFRESHMENT SERVICES $33.44
BREW TYME COFFEE $1,861.25
BREW TYME VENDING & COFFEE $17.00
BREWTYME VENDING & COFFEE $1,105.00
BURRITT, ELAINE T $266.12
ROCKY MOUNTAIN BOTTLED WATER $47.10
SAM'S CLUB DIRECT $275.82
SUNSHINE COFFEE SERVICE INC $2,460.50
UMB Card Services $15,885.06
Total: $ 21,951.29