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
AIRGAS INTERMOUNTAIN INC $43.02
AMERICAN EAGLE DISTRIBUTING CO $1,452.85
BEVERAGE DISTRIBUTORS COMPANY $405.14
BRAX LTD $18,563.40
COLORADO CONCESSIONS LLC $468.00
HIGH COUNTRY BEVERAGE $1,692.25
NEW BELGIUM BREWING CO $145.75
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $267.97
SOUTHERN WINE & SPIRITS OF COL $826.94
TASTE OF THE ROCKIES $90.70
UMB Card Services $4,654.97
Total: $ 31,131.35