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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 $1,011.10
BRAX LTD $18,563.40
COLORADO CONCESSIONS LLC $468.00
HIGH COUNTRY BEVERAGE $1,287.25
NEW BELGIUM BREWING CO $145.75
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $264.29
SOUTHERN WINE & SPIRITS OF COL $127.00
TASTE OF THE ROCKIES $90.70
UMB Card Services $4,146.19
Total: $ 28,624.04