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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 $6,149.63
HIGH COUNTRY BEVERAGE $1,398.85
AMERICAN EAGLE DISTRIBUTING CO $1,105.40
DAKOTA APPAREL DESIGNS INC $660.00
SAM'S CLUB DIRECT $527.79
BEVERAGE DISTRIBUTORS COMPANY $351.16
COLORADO CONCESSIONS LLC $324.00
SOUTHERN WINE & SPIRITS OF COL $252.98
AIRGAS INTERMOUNTAIN INC $36.86
Total: $ 10,806.67