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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
AMERICAN EAGLE DISTRIBUTING CO $4,636.05
BEVERAGE DISTRIBUTORS COMPANY $1,635.06
BRAX LTD $29,676.59
COLORADO CONCESSIONS LLC $1,138.00
COLORADO DEPARTMENT OF REVENUE $500.00
DAKOTA APPAREL DESIGNS INC $2,673.00
HIGH COUNTRY BEVERAGE $6,736.85
NEW BELGIUM BREWING CO $238.75
NEW BELGIUM BREWING INC $126.00
O'DELL BREWING CO $96.00
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $1,481.67
SOUTHERN WINE & SPIRITS OF COL $2,750.65
SPORT ABOUT INC $4,442.50
TASTE OF THE ROCKIES $180.03
UMB Card Services $22,224.88
Total: $ 81,056.39