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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 $43.02
AMERICAN EAGLE DISTRIBUTING CO $5,052.25
BEVERAGE DISTRIBUTORS COMPANY $1,328.70
BRAX LTD $29,676.59
COLORADO CONCESSIONS LLC $1,930.00
COLORADO DEPARTMENT OF REVENUE $500.00
DAKOTA APPAREL DESIGNS INC $2,673.00
HIGH COUNTRY BEVERAGE $6,836.90
NEW BELGIUM BREWING CO $238.75
O'DELL BREWING CO $96.00
ROHN PUMPKIN FARM $2,520.36
SAM'S CLUB DIRECT $1,721.20
SOUTHERN WINE & SPIRITS OF COL $3,059.27
TASTE OF THE ROCKIES $270.22
UMB Card Services $23,693.77
Total: $ 79,640.03