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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Inventory for Resale expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1210854]
beer for rentals Nov-13-2012 $149.10
HIGH COUNTRY BEVERAGE
[P.O. # 1211056]
beers for rentals Nov-16-2012 $133.75
Oriental Trading Co  candy for Treatsylvania/ Nov-30-2012 $74.50
Ringside  weightlifting hand wrap f Nov-30-2012 $134.90
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1211484]
beer for rentals Nov-30-2012 $33.90
SAM'S CLUB DIRECT
[P.O. # 1211775]
items for re-sale Dec-11-2012 $38.84
SAM'S CLUB DIRECT
[P.O. # 1209359]
tax refund Dec-13-2012 $-3.12
SAM'S CLUB DIRECT
[P.O. # 1209423]
tax refund Dec-13-2012 $3.12
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1211990]
liquor for rentals Dec-17-2012 $126.08
Glycerin Gardens  items for re-sale Dec-28-2012 $55.06
Wm Supercenter#2729  items for re-sale Dec-28-2012 $6.98
Taste Of The Rockies  items for re-sale Dec-28-2012 $83.61
Melissa And Doug  items for re-sale Jan-31-2013 $67.85
SAM'S CLUB DIRECT
[P.O. # 1301212]
items for re-sale Feb-01-2013 $14.34
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1301922]
beer for rentals Feb-25-2013 $63.90
HIGH COUNTRY BEVERAGE
[P.O. # 1301923]
beer for rentals Feb-25-2013 $53.50
HIGH COUNTRY BEVERAGE
[P.O. # 1301923]
beer for rentals Feb-25-2013 $176.35
Wm Supercenter#2729  items for re-sale Purchas Feb-28-2013 $14.56
COLORADO CONCESSIONS LLC
[P.O. # 1302318]
ice cream cups/ resale Mar-08-2013 $324.00
Ringside  boxing handwraps for re-s Mar-28-2013 $89.92
Total (of all records): $ 1,641.14