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 $36.86
AMERICAN EAGLE DISTRIBUTING CO $1,437.70
BEVERAGE DISTRIBUTORS COMPANY $351.16
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $324.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $1,606.45
SAM'S CLUB DIRECT $691.53
SOUTHERN WINE & SPIRITS OF COL $387.61
UMB Card Services $8,284.51
Total: $ 13,898.62