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 $5,048.65
BEVERAGE DISTRIBUTORS COMPANY $1,328.70
BRAX LTD $29,676.59
COLORADO CONCESSIONS LLC $1,930.00
COLORADO DEPARTMENT OF REVENUE $500.00
DAKOTA APPAREL DESIGNS INC $2,673.00
HIGH COUNTRY BEVERAGE $6,623.65
NEW BELGIUM BREWING CO $238.75
O'DELL BREWING CO $96.00
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $1,473.93
SOUTHERN WINE & SPIRITS OF COL $3,059.27
SPORT ABOUT INC $4,442.50
TASTE OF THE ROCKIES $270.22
UMB Card Services $23,578.14
Total: $ 83,502.78