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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 $445,419.16
SUNSHINE COFFEE SERVICE INC (A $40,116.50
BREWTYME VENDING & COFFEE $39,550.28
SAM'S CLUB DIRECT $33,276.15
LARUE DISTRIBUTING INC $22,712.69
RAINBOW LTD $3,894.60
ROCKY MOUNTAIN BOTTLED WATER $2,088.85
TASTE CATERING LLC $1,497.05
MIDTOWN ARTS CENTER $1,440.00
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 $789.70
ANDERSON, ERIK $670.00
BEARD, SUSAN $554.66
GINGERICH, ANDREW $374.21
LYLE, PEGGY R $361.94
ACTION SIGNS $356.04
DE HERRERA, KATHERINE YOUNG $333.96
NORTHERN COLORADO PAPER INC $328.20
SUPPLYWORKS (ACH) $328.20
SAM'S CLUB DIRECT -LIBRARY DIS $296.29
SOUTHERN GLAZER'S WINE & SPIRI $287.58
SMITH, VIC $276.00
RUNYAN, THERESE M $255.22
OFFICE DEPOT-BUSINESS SERVICES $231.41
AARDRUP, MARY PAT $220.61
PAKECH, JEAN L $163.85
DAVIS, EMILY $132.72
JONES, CHELSEA (PKA SAULTS) $125.50
MEYER, CURRIE J $108.59
ARAMARK REFRESHMENT SERVICES $103.88
JOHNSTON, MICHELLE $103.49
GAVIN, MONICA A $102.78
RAJOPADMYE, SHARMILA $100.50
LOCO FOOD DISTRIBUTION $97.51
ARAGON, SANDRA J $92.22
HOFFMAN, JACOB $91.34
HARRES, MICHAEL $91.22
WAGNER, CHERYL $88.33
ELLIS, JULIE $86.47
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
BLAGG, DARRELL $63.38
STAPLES ADVANTAGE $63.14
ANDREWS, BARBARA $61.48
JOVENE, NICHOLAS III $57.72
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
CULLIGAN BOTTLED WATER $45.00
DAGGETT, CARRIE $42.93
COSMAS, CINDY $41.14
ATTEBERRY, DARIN $25.95
LUJAN, SELINA E $21.96
PIERZ, MELANIE $20.53
BREW TYME COFFEE $0.00
FRONT RANGE EVENT RENTAL INC $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
BBP SWELL SWAG $0.00
WINDSOR, TOWN OF - AR $-449.00
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
Total: $ 599,719.30