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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
AARDRUP, MARY PAT $408.73
ACTION SIGNS $356.04
AGGIE TRAVEL POINTS INTL - CHE $0.00
ANDERSON, ERIK $670.00
ANDREWS, BARBARA $61.48
ARAGON, SANDRA J $92.22
ATTEBERRY, DARIN $25.95
AUSTIN TACO $1,415.00
BARBER, LAWRENCE L. $57.24
BBP SWELL SWAG $0.00
BLAGG, DARRELL $63.38
BOLLMAN, CRYSTAL $100.91
BREW TYME COFFEE $0.00
BREWTYME VENDING & COFFEE $45,502.90
C S U CASHIER'S OFFICE $509.15
CATERED AFFAIR WITH CONNIE, A $2,274.00
CITY OF FORT COLLINS MISCELLAN $869.28
CONWAY, COLLEEN A $46.05
COSMAS, CINDY $31.98
CSU - OFFICE OF ENGAGEMENT - A $-1,114.00
CULLIGAN BOTTLED WATER $450.04
DAGGETT, CARRIE $42.93
DAVIS, EMILY $132.72
DE HERRERA, KATHERINE YOUNG $263.27
ELLIS, JULIE $86.47
FORT COLLINS FOOD CO-OP $0.00
FRONT RANGE EVENT RENTAL INC $2,828.34
GALLEGOS SANITATION INC $245.00
GAVIN, MONICA A $102.78
GRAINGER INC $95.72
HOFFMAN, JACOB $122.36
JOHNSTON, MICHELLE $103.49
JONES, CHELSEA (PKA SAULTS) $125.50
JOVENE, NICHOLAS III $57.72
JUST ASK SUSAN LLC $850.00
LARUE DISTRIBUTING INC $21,910.70
LIGHTFIELD ENTERPRISES INC(ACH $0.00
LOCO FOOD DISTRIBUTION $97.51
LUJAN, SELINA E $21.96
LYLE, PEGGY R $361.94
MEYER, CURRIE J $108.59
OCHSNER, TRACY $66.00
OFFICE DEPOT-BUSINESS SERVICES $231.41
PLACE SETTING COMPANY, THE $375.00
QUILL CORPORATION $0.00
RAINBOW LTD $8,929.60
RIVERA, ELISA $69.45
ROCKY MOUNTAIN BOTTLED WATER $1,978.30
ROGERS, RACHEL $49.93
ROSINTOSKI, LISA $51.93
RUNYAN, TERRI $72.11
RUNYAN, THERESE M $255.22
SAM'S CLUB DIRECT $30,721.94
SAULTS, CHELSEA $56.29
SMITH, VIC $276.00
SOUTHERN GLAZER'S WINE & SPIRI $575.16
STAPLES ADVANTAGE $63.14
STAPLES ADVANTAGE (ACH) $-63.14
STROMNES, SABRINA $45.40
SUNSHINE COFFEE SERVICE INC (A $38,323.75
TASTE CATERING LLC $2,067.80
TURNEY, CLAIRE $69.75
UMB Card Services $492,571.13
VANCE, SUSAN W $0.00
WAGNER, CHERYL $88.33
WILLIS, DULCIE DAWN (ACH) $108.76
WINDSOR, TOWN OF - AR $-449.00
XEROX CORPORATION (ACH) $988.43
Total: $ 656,900.04