Website home about our city

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 $12,131.79
HIGH COUNTRY BEVERAGE $3,246.45
AMERICAN EAGLE DISTRIBUTING CO $2,980.35
COLORADO CONCESSIONS LLC $1,584.00
SOUTHERN WINE & SPIRITS OF COL $1,079.92
SAM'S CLUB DIRECT $1,028.53
BEVERAGE DISTRIBUTORS COMPANY $756.30
DAKOTA APPAREL DESIGNS INC $660.00
TASTE OF THE ROCKIES $180.89
AIRGAS INTERMOUNTAIN INC $79.88
Total: $ 23,728.11