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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
SOUTHERN WINE & SPIRITS OF COL $252.98
SAM'S CLUB DIRECT $280.52
COLORADO CONCESSIONS LLC $324.00
BEVERAGE DISTRIBUTORS COMPANY $351.16
DAKOTA APPAREL DESIGNS INC $660.00
AMERICAN EAGLE DISTRIBUTING CO $980.80
HIGH COUNTRY BEVERAGE $1,185.60
UMB Card Services $5,809.20
Total: $ 9,881.12