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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
BRAX LTD $29,676.59
UMB Card Services $23,162.27
HIGH COUNTRY BEVERAGE $6,640.20
AMERICAN EAGLE DISTRIBUTING CO $4,907.00
SPORT ABOUT INC $4,442.50
SOUTHERN WINE & SPIRITS OF COL $3,450.59
DAKOTA APPAREL DESIGNS INC $2,673.00
ROHN PUMPKIN FARM $2,520.36
BEVERAGE DISTRIBUTORS COMPANY $2,040.20
SAM'S CLUB DIRECT $1,520.02
COLORADO CONCESSIONS LLC $1,138.00
COLORADO DEPARTMENT OF REVENUE $500.00
NEW BELGIUM BREWING CO $238.75
TASTE OF THE ROCKIES $180.03
NEW BELGIUM BREWING INC $126.00
O'DELL BREWING CO $96.00
AIRGAS INTERMOUNTAIN INC $43.02
Total: $ 83,354.53