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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 $36.86
AMERICAN EAGLE DISTRIBUTING CO $1,480.30
BEVERAGE DISTRIBUTORS COMPANY $351.16
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $750.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $1,659.95
SAM'S CLUB DIRECT $815.75
SOUTHERN WINE & SPIRITS OF COL $387.61
UMB Card Services $10,600.06
Total: $ 16,860.49