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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 $22,863.62
TASTE OF THE ROCKIES $270.22
SPORT ABOUT INC $4,442.50
SOUTHERN WINE & SPIRITS OF COL $3,450.59
SAM'S CLUB DIRECT $1,596.81
ROHN PUMPKIN FARM $2,520.36
O'DELL BREWING CO $96.00
NEW BELGIUM BREWING INC $252.00
NEW BELGIUM BREWING CO $238.75
HIGH COUNTRY BEVERAGE $6,805.15
DAKOTA APPAREL DESIGNS INC $2,673.00
COLORADO DEPARTMENT OF REVENUE $500.00
COLORADO CONCESSIONS LLC $1,504.00
BRAX LTD $29,676.59
BEVERAGE DISTRIBUTORS COMPANY $2,040.20
AMERICAN EAGLE DISTRIBUTING CO $5,178.80
AIRGAS INTERMOUNTAIN INC $43.02
Total: $ 84,151.61