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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
SOUTHERN WINE & SPIRITS OF COL $252.98
BEVERAGE DISTRIBUTORS COMPANY $351.16
SAM'S CLUB DIRECT $652.01
DAKOTA APPAREL DESIGNS INC $660.00
COLORADO CONCESSIONS LLC $750.00
AMERICAN EAGLE DISTRIBUTING CO $1,148.00
HIGH COUNTRY BEVERAGE $1,452.35
UMB Card Services $8,465.18
Total: $ 13,768.54