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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
UMB Card Services $18,868.05
HIGH COUNTRY BEVERAGE $4,363.95
AMERICAN EAGLE DISTRIBUTING CO $3,552.55
SAM'S CLUB DIRECT $1,736.92
COLORADO CONCESSIONS LLC $1,584.00
SOUTHERN WINE & SPIRITS OF COL $1,214.55
BEVERAGE DISTRIBUTORS COMPANY $756.30
DAKOTA APPAREL DESIGNS INC $660.00
TASTE OF THE ROCKIES $264.55
BUENO, ELAINE $213.46
CHILL FACTORY, THE $118.80
AIRGAS INTERMOUNTAIN INC $79.88
Total: $ 33,413.01