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Expense types 'Inventory for Resale' expenses

'Inventory for Resale' Description

Inventory including items for resale

Vendor Amount
AMERICAN EAGLE DISTRIBUTING CO $4,406.35
BEVERAGE DISTRIBUTORS COMPANY $2,505.03
BOWERS, PEGGY $221.25
BRAX LTD $11,113.19
COLORADO CONCESSIONS LLC $392.00
COLORADO DEPARTMENT OF REVENUE $500.00
DAKOTA APPAREL DESIGNS INC $3,594.00
HIGH COUNTRY BEVERAGE $8,418.23
NEW BELGIUM BREWING CO $93.00
NEW BELGIUM BREWING INC $126.00
O'DELL BREWING CO $96.00
SAM'S CLUB DIRECT $1,916.69
SOUTHERN WINE & SPIRITS OF COL $3,327.05
SPORT ABOUT INC $4,442.50
UMB Card Services $19,557.89
Total: $ 60,709.18