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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 $3,038.35
BEVERAGE DISTRIBUTORS COMPANY $756.30
BRAX LTD $18,563.40
COLORADO CONCESSIONS LLC $1,584.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $3,646.20
NEW BELGIUM BREWING CO $145.75
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $1,053.26
SOUTHERN WINE & SPIRITS OF COL $1,079.92
TASTE OF THE ROCKIES $180.89
UMB Card Services $13,891.24
Total: $ 47,199.55