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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 $3,552.55
BEVERAGE DISTRIBUTORS COMPANY $756.30
BUENO, ELAINE $213.46
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $1,584.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $4,363.95
NEW BELGIUM BREWING CO $145.75
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $1,761.65
SOUTHERN WINE & SPIRITS OF COL $1,214.55
TASTE OF THE ROCKIES $264.55
UMB Card Services $19,097.25
Total: $ 36,333.05