Website home about our city

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
Tans Club  bandanas for re-sale and Aug-31-2012 $386.50
Wm Supercenter#2729  items for resale and food Aug-31-2012 $5.98
Hog Wild  items for re-sale Purchas Aug-31-2012 $270.85
SAM'S CLUB DIRECT
[P.O. # 1208481]
items for re-sale Aug-31-2012 $102.56
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1208271]
beer for rentals Aug-24-2012 $84.90
HIGH COUNTRY BEVERAGE
[P.O. # 1208270]
beer for rentals Aug-24-2012 $155.70
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1208262]
beer for rentals Aug-23-2012 $118.00
SAM'S CLUB DIRECT
[P.O. # 1207949]
items for re-sale Aug-16-2012 $18.74
HIGH COUNTRY BEVERAGE
[P.O. # 1207810]
beer for rentals Aug-10-2012 $249.50
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): $ 10,763.77