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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 $3,312.65
BEVERAGE DISTRIBUTORS COMPANY $756.30
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $1,584.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $3,454.05
SAM'S CLUB DIRECT $1,192.27
SOUTHERN WINE & SPIRITS OF COL $1,214.55
TASTE OF THE ROCKIES $180.89
UMB Card Services $14,266.67
Total: $ 26,820.06