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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
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 $176.35
HIGH COUNTRY BEVERAGE
[P.O. # 1301923]
beer for rentals Feb-25-2013 $53.50
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): $ 736.57