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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
Moore Medical Llc Web  sun block for resale Jul-31-2013 $190.50
Esco Imports  items for resale Jul-31-2013 $700.04
Melissa And Doug  items for resale Jul-31-2013 $83.65
Melissa And Doug  items for resale Jul-31-2013 $39.98
Safari Ltd  items for resale Jul-31-2013 $206.21
Wal-Mart #2729  items for resale/food for Jul-31-2013 $11.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 1306727]
carbon dioxide Jul-30-2013 $43.02
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1306527]
liquor for rentals Jul-23-2013 $405.14
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1306408]
liquor for rentals Jul-22-2013 $699.94
HIGH COUNTRY BEVERAGE
[P.O. # 1306412]
beer for rentals Jul-22-2013 $283.25
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1306413]
beer for rentals Jul-22-2013 $149.10
SAM'S CLUB DIRECT
[P.O. # 1306476]
items for resale Jul-22-2013 $13.96
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1306275]
beer for rentals Jul-16-2013 $106.50
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1306138]
beer for rentals Jul-15-2013 $80.40
HIGH COUNTRY BEVERAGE
[P.O. # 1306137]
beer for rentals Jul-15-2013 $309.00
SAM'S CLUB DIRECT
[P.O. # 1306197]
items for re-sale Jul-15-2013 $81.10
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1306102]
beer for rentals Jul-12-2013 $288.40
Total (of all records): $ 3,692.15