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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 $359,123.48
BREWTYME VENDING & COFFEE $43,938.97
SAM'S CLUB DIRECT $35,384.17
SUNSHINE COFFEE SERVICE INC (A $31,442.75
LARUE DISTRIBUTING INC $16,698.26
SUNSHINE COFFEE SERVICE INC $5,111.00
RAINBOW LTD $3,497.50
FRONT RANGE COMMUNITY COLLEGE $1,914.75
NORTHERN COLORADO CATERING $1,900.00
BREW TYME COFFEE $1,780.25
ROCKY MOUNTAIN BOTTLED WATER $1,545.95
MIDTOWN ARTS CENTER $1,440.00
FIONA'S $1,291.67
TASTE CATERING $976.00
OPPORTUNITIES LLC $870.40
C S U CASHIER'S OFFICE $815.35
FORT COLLINS FOOD CO-OP $815.00
ARAMARK REFRESHMENT SERVICES $572.04
BEARD, SUSAN $554.66
BURRITT, ELAINE T $508.20
ALPHAGRAPHICS $496.08
SAM'S CLUB DIRECT -LIBRARY DIS $413.91
GINGERICH, ANDREW $374.21
ACTION SIGNS $356.04
NORTHERN COLORADO PAPER INC $328.20
SUPPLYWORKS (ACH) $328.20
CATERED AFFAIR WITH CONNIE, A $325.00
AARDRUP, MARY PAT $319.54
YOUNG DE HERRERA, KATHERINE D $283.45
BEITLER, JUDITH A $230.00
FRESH PLATE CATERING $225.00
MCTAGUE, JANET $193.83
PAKECH, JEAN L $163.85
HENDEE, BRUCE A $138.21
SCHNEIDER, MARY (ACH) $135.00
HUFF, AMY $133.65
BUTTER CREAM BLESSINGS $126.00
SONNY'S COUNTRY CAFE $117.89
RAJOPADHYE, SHARMILA $114.93
MEYER, CURRIE J $108.59
RAJOPADMYE, SHARMILA $100.50
CITY OF FORT COLLINS MISCELLAN $95.20
HARRES, MICHAEL $91.22
VOLESKY, KRISTY $83.21
FINCHUM, J MICHELLE $81.84
FRIESEN, KURT $78.37
ROGERS, RACHEL $76.66
DE HERRERA, KATHERINE YOUNG $70.69
NUTRITION & CANCER CONNECTION $67.99
ATTEBERRY, DARIN $67.81
BROMLEY, ADAM $64.23
MCMAHON, CHARLES LEE $63.52
REUSCHER, RANDY $57.66
LINCOLN CENTER SUPPORT LEAGUE, $53.00
WEBB, CAROL $52.41
ROSINTOSKI, LISA $51.93
DILLO, SOPHIA DIXON $51.42
RUEDA-ORTEGON, LUDIVINA $45.66
COSMAS, CINDY $41.14
BEALS, NOAH $29.37
LUJAN, SELINA E $28.88
PIERZ, MELANIE $20.53
WIGGETT, KATHERINE (KATIE) $19.92
BREW TYME VENDING & COFFEE $17.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
SCHNEIDER, MARY $0.00
BATTERIES PLUS $0.00
WINDSOR, TOWN OF - AR $-221.00
Total: $ 516,281.14