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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. # 1303824]
coffee supplies Apr-30-2013 $76.53
Melissa And Doug  items for re-sale Apr-30-2013 $327.37
Wal-Mart #2729  totes for storage/drinks Apr-30-2013 $6.28
Wal-Mart #2729  bererage for re-sale/stor Apr-30-2013 $6.78
HIGH COUNTRY BEVERAGE
[P.O. # 1303763]
beer for rentals Apr-26-2013 $213.25
SAM'S CLUB DIRECT
[P.O. # 1303401]
swim diapers Apr-15-2013 $73.68
SAM'S CLUB DIRECT
[P.O. # 1303326]
items for re-sale Apr-11-2013 $37.92
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1303187]
beer for rentals Apr-05-2013 $124.60
SAM'S CLUB DIRECT
[P.O. # 1303177]
items for re-sale Apr-05-2013 $59.14
Ringside  boxing handwraps for re-s Mar-28-2013 $89.92
COLORADO CONCESSIONS LLC
[P.O. # 1302318]
ice cream cups/ resale Mar-08-2013 $324.00
Total (of all records): $ 1,339.47