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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
UMB Card Services $15,201.44
HIGH COUNTRY BEVERAGE $2,569.85
AMERICAN EAGLE DISTRIBUTING CO $1,720.20
SAM'S CLUB DIRECT $1,360.40
COLORADO CONCESSIONS LLC $750.00
DAKOTA APPAREL DESIGNS INC $660.00
SOUTHERN WINE & SPIRITS OF COL $387.61
BEVERAGE DISTRIBUTORS COMPANY $351.16
BUENO, ELAINE $213.46
CHILL FACTORY, THE $118.80
TASTE OF THE ROCKIES $83.66
AIRGAS INTERMOUNTAIN INC $36.86
Total: $ 23,453.44