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 $79.88
AMERICAN EAGLE DISTRIBUTING CO $2,900.10
BEVERAGE DISTRIBUTORS COMPANY $756.30
BUENO, ELAINE $213.46
CHILL FACTORY, THE $118.80
COLORADO CONCESSIONS LLC $1,116.00
DAKOTA APPAREL DESIGNS INC $660.00
HIGH COUNTRY BEVERAGE $4,054.95
SAM'S CLUB DIRECT $1,645.16
SOUTHERN WINE & SPIRITS OF COL $1,087.55
TASTE OF THE ROCKIES $264.55
UMB Card Services $17,362.74
Total: $ 30,259.49