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
Melissa And Doug  items for re-sale Purchas Apr-30-2012 $394.21
Oriental Trading Co  items for re-sale Purchas Apr-30-2012 $125.49
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1204108]
beer for rentals Apr-27-2012 $103.50
HIGH COUNTRY BEVERAGE
[P.O. # 1204113]
beer for rentals Apr-27-2012 $154.60
HIGH COUNTRY BEVERAGE
[P.O. # 1203962]
beer for rentals Apr-23-2012 $129.75
TASTE OF THE ROCKIES
[P.O. # 1203683]
candy for re-sale Apr-17-2012 $83.66
SAM'S CLUB DIRECT
[P.O. # 1203605]
Katie Stieber's supplies Apr-16-2012 $31.08
SAM'S CLUB DIRECT
[P.O. # 1203389]
water & soda for resale Apr-06-2012 $56.60
SAM'S CLUB DIRECT
[P.O. # 1203403]
items for re-sale Apr-06-2012 $70.02
Total (of all records): $ 18,511.67