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 $1,394.85
BEVERAGE DISTRIBUTORS COMPANY $405.14
COLORADO CONCESSIONS LLC $468.00
HIGH COUNTRY BEVERAGE $1,292.50
SAM'S CLUB DIRECT $243.24
SOUTHERN WINE & SPIRITS OF COL $826.94
TASTE OF THE ROCKIES $90.70
UMB Card Services $2,895.52
Total: $ 7,659.91