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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 $1,222.50
BEVERAGE DISTRIBUTORS COMPANY $405.14
COLORADO CONCESSIONS LLC $792.00
HIGH COUNTRY BEVERAGE $1,538.60
SAM'S CLUB DIRECT $408.98
SOUTHERN WINE & SPIRITS OF COL $699.94
TASTE OF THE ROCKIES $180.89
UMB Card Services $4,476.85
Total: $ 9,767.92