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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 $418,789.07
SUNSHINE COFFEE SERVICE INC (A $39,997.50
BREWTYME VENDING & COFFEE $35,588.70
SAM'S CLUB DIRECT $33,337.12
LARUE DISTRIBUTING INC $22,508.03
ROCKY MOUNTAIN BOTTLED WATER $1,970.15
MIDTOWN ARTS CENTER $1,440.00
TASTE CATERING LLC $1,177.05
XEROX CORPORATION (ACH) $988.43
CITY OF FORT COLLINS MISCELLAN $869.28
FORT COLLINS FOOD CO-OP $815.00
C S U CASHIER'S OFFICE $558.55
BEARD, SUSAN $554.66
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
DE HERRERA, KATHERINE YOUNG $333.96
SUPPLYWORKS (ACH) $328.20
NORTHERN COLORADO PAPER INC $328.20
SOUTHERN GLAZER'S WINE & SPIRI $287.58
LYLE, PEGGY R $279.37
SMITH, VIC $276.00
BURRITT, ELAINE T $242.08
ARAMARK REFRESHMENT SERVICES $237.64
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
JOHNSTON, MICHELLE $103.49
GAVIN, MONICA A $102.78
RAJOPADMYE, SHARMILA $100.50
RUNYAN, THERESE M $94.15
ARAGON, SANDRA J $92.22
HARRES, MICHAEL $91.22
WAGNER, CHERYL $88.33
ELLIS, JULIE $86.47
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
HOFFMAN, JACOB $60.54
REUSCHER, RANDY $57.66
BARBER, LAWRENCE L. $57.24
SAULTS, CHELSEA $56.29
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
DAGGETT, CARRIE $42.93
COSMAS, CINDY $41.14
LUJAN, SELINA E $28.88
ATTEBERRY, DARIN $25.95
PIERZ, MELANIE $20.53
BBP SWELL SWAG $0.00
FRONT RANGE EVENT RENTAL INC $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: $ 564,267.18