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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 $79.88
AMERICAN EAGLE DISTRIBUTING CO $2,209.90
BEVERAGE DISTRIBUTORS COMPANY $756.30
COLORADO CONCESSIONS LLC $1,116.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $2,546.20
SAM'S CLUB DIRECT $880.35
SOUTHERN WINE & SPIRITS OF COL $952.92
TASTE OF THE ROCKIES $90.19
UMB Card Services $10,468.61
Total: $ 19,760.35