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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 $43.02
AMERICAN EAGLE DISTRIBUTING CO $1,411.00
BEVERAGE DISTRIBUTORS COMPANY $405.14
COLORADO CONCESSIONS LLC $1,116.00
HIGH COUNTRY BEVERAGE $1,981.70
SAM'S CLUB DIRECT $709.43
SOUTHERN WINE & SPIRITS OF COL $826.02
TASTE OF THE ROCKIES $180.89
UMB Card Services $5,135.26
Total: $ 11,808.46