Website home about our city

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 $1,594.00
BEVERAGE DISTRIBUTORS COMPANY $405.14
COLORADO CONCESSIONS LLC $1,116.00
HIGH COUNTRY BEVERAGE $2,115.45
SAM'S CLUB DIRECT $709.43
SOUTHERN WINE & SPIRITS OF COL $826.02
TASTE OF THE ROCKIES $180.89
UMB Card Services $5,344.66
Total: $ 12,334.61