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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)
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 1207712]
CO2 food grade Aug-08-2012 $36.86
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1207713]
beer for rentals Aug-08-2012 $32.10
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1207680]
beer for rentals Aug-07-2012 $236.00
HIGH COUNTRY BEVERAGE
[P.O. # 1207681]
beer for rentals Aug-07-2012 $77.85
SAM'S CLUB DIRECT
[P.O. # 1207642]
items for re-sale Aug-06-2012 $43.16
SAM'S CLUB DIRECT
[P.O. # 1207642]
items for re-sale Aug-06-2012 $48.30
DAKOTA APPAREL DESIGNS INC
[P.O. # 1207491]
items for re-sale Aug-01-2012 $660.00
Total (of all records): $ 9,838.22