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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
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
WINDSOR, TOWN OF - AR $-449.00
STAPLES ADVANTAGE (ACH) $-63.14
BREW TYME COFFEE $0.00
BBP SWELL SWAG $0.00
QUILL CORPORATION $0.00
FORT COLLINS FOOD CO-OP $0.00
AGGIE TRAVEL POINTS INTL - CHE $0.00
LIGHTFIELD ENTERPRISES INC(ACH $0.00
LUJAN, SELINA E $21.96
ATTEBERRY, DARIN $25.95
COSMAS, CINDY $31.98
DAGGETT, CARRIE $42.93
STROMNES, SABRINA $45.40
RUEDA-ORTEGON, LUDIVINA $45.66
CONWAY, COLLEEN A $46.05
ROGERS, RACHEL $49.93
ROSINTOSKI, LISA $51.93
SAULTS, CHELSEA $56.29
BARBER, LAWRENCE L. $57.24
JOVENE, NICHOLAS III $57.72
ANDREWS, BARBARA $61.48
STAPLES ADVANTAGE $63.14
BLAGG, DARRELL $63.38
MCMAHON, CHARLES LEE $63.52
OCHSNER, TRACY $66.00
RIVERA, ELISA $69.45
TURNEY, CLAIRE $69.75
ELLIS, JULIE $86.47
WAGNER, CHERYL $88.33
ARAGON, SANDRA J $92.22
GRAINGER INC $95.72
LOCO FOOD DISTRIBUTION $97.51
GAVIN, MONICA A $102.78
JOHNSTON, MICHELLE $103.49
MEYER, CURRIE J $108.59
WILLIS, DULCIE DAWN (ACH) $108.76
HOFFMAN, JACOB $122.36
JONES, CHELSEA (PKA SAULTS) $125.50
DAVIS, EMILY $132.72
OFFICE DEPOT-BUSINESS SERVICES $231.41
GALLEGOS SANITATION INC $245.00
RUNYAN, THERESE M $255.22
SMITH, VIC $276.00
DE HERRERA, KATHERINE YOUNG $333.96
ACTION SIGNS $356.04
LYLE, PEGGY R $361.94
PLACE SETTING COMPANY, THE $375.00
CULLIGAN BOTTLED WATER $390.97
AARDRUP, MARY PAT $408.73
C S U CASHIER'S OFFICE $509.15
SOUTHERN GLAZER'S WINE & SPIRI $575.16
ANDERSON, ERIK $670.00
JUST ASK SUSAN LLC $850.00
CITY OF FORT COLLINS MISCELLAN $869.28
XEROX CORPORATION (ACH) $988.43
AUSTIN TACO $1,415.00
ROCKY MOUNTAIN BOTTLED WATER $1,989.90
TASTE CATERING LLC $2,067.80
CATERED AFFAIR WITH CONNIE, A $2,274.00
FRONT RANGE EVENT RENTAL INC $2,828.34
RAINBOW LTD $8,929.60
LARUE DISTRIBUTING INC $21,519.33
SAM'S CLUB DIRECT $31,061.33
SUNSHINE COFFEE SERVICE INC (A $37,870.75
BREWTYME VENDING & COFFEE $45,820.27
UMB Card Services $486,622.59
Total: $ 650,723.27