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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 $2,509.35
BEVERAGE DISTRIBUTORS COMPANY $756.30
COLORADO CONCESSIONS LLC $1,584.00
HIGH COUNTRY BEVERAGE $2,763.40
SAM'S CLUB DIRECT $815.77
SOUTHERN WINE & SPIRITS OF COL $1,079.92
TASTE OF THE ROCKIES $180.89
UMB Card Services $10,745.08
Total: $ 20,477.73