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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 $43.02
AMERICAN EAGLE DISTRIBUTING CO $1,890.35
BEVERAGE DISTRIBUTORS COMPANY $405.14
BRAX LTD $18,563.40
COLORADO CONCESSIONS LLC $834.00
HIGH COUNTRY BEVERAGE $2,193.85
NEW BELGIUM BREWING CO $145.75
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $401.25
SOUTHERN WINE & SPIRITS OF COL $826.94
TASTE OF THE ROCKIES $180.89
UMB Card Services $5,426.06
Total: $ 33,431.01