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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 $450,952.46
SUNSHINE COFFEE SERVICE INC (A $41,072.50
BREWTYME VENDING & COFFEE $39,947.01
SAM'S CLUB DIRECT $32,397.93
LARUE DISTRIBUTING INC $22,116.71
RAINBOW LTD $3,504.60
CATERED AFFAIR WITH CONNIE, A $2,274.00
ROCKY MOUNTAIN BOTTLED WATER $2,069.60
TASTE CATERING LLC $1,497.05
MIDTOWN ARTS CENTER $1,440.00
XEROX CORPORATION (ACH) $988.43
CITY OF FORT COLLINS MISCELLAN $869.28
JUST ASK SUSAN LLC $850.00
C S U CASHIER'S OFFICE $789.70
ANDERSON, ERIK $670.00
GINGERICH, ANDREW $374.21
LYLE, PEGGY R $361.94
ACTION SIGNS $356.04
DE HERRERA, KATHERINE YOUNG $333.96
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
HOFFMAN, JACOB $122.36
MEYER, CURRIE J $108.59
JOHNSTON, MICHELLE $103.49
GAVIN, MONICA A $102.78
RAJOPADMYE, SHARMILA $100.50
LOCO FOOD DISTRIBUTION $97.51
ARAGON, SANDRA J $92.22
HARRES, MICHAEL $91.22
WAGNER, CHERYL $88.33
ELLIS, JULIE $86.47
OPPORTUNITIES LLC $77.00
ROGERS, RACHEL $76.66
CULLIGAN BOTTLED WATER $73.75
COSMAS, CINDY $73.12
ARAMARK REFRESHMENT SERVICES $70.44
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
DAGGETT, CARRIE $42.93
ATTEBERRY, DARIN $25.95
LUJAN, SELINA E $21.96
BBP SWELL SWAG $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
BREW TYME COFFEE $0.00
FORT COLLINS FOOD CO-OP $0.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
FRONT RANGE EVENT RENTAL INC $0.00
WINDSOR, TOWN OF - AR $-449.00
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
Total: $ 606,185.80