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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 $36.86
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $324.00
BEVERAGE DISTRIBUTORS COMPANY $351.16
SOUTHERN WINE & SPIRITS OF COL $387.61
DAKOTA APPAREL DESIGNS INC $660.00
SAM'S CLUB DIRECT $691.53
AMERICAN EAGLE DISTRIBUTING CO $1,437.70
HIGH COUNTRY BEVERAGE $1,606.45
UMB Card Services $8,284.51
Total: $ 13,898.62