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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Inventory for Resale' expenses by vendor (you are here)
Vendor Amount
AIRGAS INTERMOUNTAIN INC $43.02
AMERICAN EAGLE DISTRIBUTING CO $624.40
BEVERAGE DISTRIBUTORS COMPANY $405.14
HIGH COUNTRY BEVERAGE $592.25
SAM'S CLUB DIRECT $95.06
SOUTHERN WINE & SPIRITS OF COL $699.94
UMB Card Services $1,232.34
Total: $ 3,692.15