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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 $36.86
AMERICAN EAGLE DISTRIBUTING CO $1,677.60
BEVERAGE DISTRIBUTORS COMPANY $351.16
BUENO, ELAINE $213.46
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $324.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $2,516.35
SAM'S CLUB DIRECT $1,236.18
SOUTHERN WINE & SPIRITS OF COL $387.61
TASTE OF THE ROCKIES $83.66
UMB Card Services $12,885.89
Total: $ 20,491.57