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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 $36.86
CHILL FACTORY, THE $118.80
BUENO, ELAINE $213.46
COLORADO CONCESSIONS LLC $324.00
BEVERAGE DISTRIBUTORS COMPANY $351.16
SOUTHERN WINE & SPIRITS OF COL $387.61
SAM'S CLUB DIRECT $650.15
DAKOTA APPAREL DESIGNS INC $660.00
AMERICAN EAGLE DISTRIBUTING CO $1,366.70
HIGH COUNTRY BEVERAGE $1,806.20
UMB Card Services $12,025.76
Total: $ 17,940.70