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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
AMERICAN EAGLE DISTRIBUTING CO $1,585.50
BEVERAGE DISTRIBUTORS COMPANY $351.16
COLORADO CONCESSIONS LLC $1,116.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $1,953.95
SAM'S CLUB DIRECT $785.29
SOUTHERN WINE & SPIRITS OF COL $252.98
TASTE OF THE ROCKIES $90.19
UMB Card Services $9,236.27
Total: $ 16,068.20