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