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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
AIRGAS INTERMOUNTAIN INC $43.02
AMERICAN EAGLE DISTRIBUTING CO $1,104.50
BEVERAGE DISTRIBUTORS COMPANY $405.14
COLORADO CONCESSIONS LLC $792.00
HIGH COUNTRY BEVERAGE $1,147.35
SAM'S CLUB DIRECT $352.56
SOUTHERN WINE & SPIRITS OF COL $699.94
TASTE OF THE ROCKIES $90.19
UMB Card Services $4,318.98
Total: $ 8,953.68