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 $79.88
AMERICAN EAGLE DISTRIBUTING CO $3,370.65
BEVERAGE DISTRIBUTORS COMPANY $756.30
BRAX LTD $18,563.40
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $1,584.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $3,853.80
NEW BELGIUM BREWING CO $145.75
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $1,217.00
SOUTHERN WINE & SPIRITS OF COL $1,214.55
TASTE OF THE ROCKIES $180.89
UMB Card Services $16,026.12
Total: $ 50,291.50