Dealers Infos

For booth rentals, please email Salescmfgs@gmail.com or call 720-643-3921
For logistics and show information, email david: davidcmfgs@gmail.com or call 720-643-3921
For billing questions and concerns, email LOGAN: logancmfgs@gmail.com Or call 719-648-2609

BOOK YOUR SPACES!
To reserve a location for the 2025 show, contact us at salescmfgs@gmail.com

Click here for download DEALER APPLICATION


Sales Tax and Business License:

Business Licensing and Sales Tax Reporting:

All sales at the CMFGS must be reported by filing tax reports to both Denver and Colorado by October 20.  Retail sales require collection of 8.81% tax (4% – state, 4.81% city). Wholesale transactions are not subject to taxation, but should also be recorded to include the buyer’s business license information.

Separate Denver and Colorado returns are required but pre-registration is not required for necessary licenses (see below).

Denver Taxes and Special Event License

  • Visit Denver eBiz Tax Center
  • Choose Register or File for a Special Event.  A Special Event Sales Tax License will be issued at your first filing.
  • License Fee: $0 

Colorado Taxes and Special Event License

Colorado Taxes:


Weight Scales:

Sales calculated by weight require use of scales which have been licensed in the state of Colorado and have a National Type Evaluation Program (NTEP) Conformance Certificate.  Failure to comply can result in fines and/or device decommissioning. 

Colorado Department of Agriculture

Inspection and Consumer Services
305 Interlocken Parkway
Broomfield, CO 80021

Call 719-250-1851 or email aaron.yanker@state.co.us with questions.


Lighting Enhancements:

Overhead truss and halo lighting can change the entire presence of your booth. Click for your rental options and order form from Hart Events.


Showcase, Light Pole & Table Skirt Rental:


Set-Up Days & Times:


Early Delivery is available for Monday (Sept 1) from 9am to 5pm for $150 PER DAY if paid in advance by 8/15/25.


Early Setup is available for Tuesday (Sept 2) from 8 am to 6 pm for $250 if paid in advance by 8/15/24.


Shipping Address:

IMPORTANT!

No COD on behalf of denver coliseum will be allowed
you must put the transport invoicing in the name of your company


Security:


Overnight Parking:


Wi-Fi:


Importing:


Vendor Payments and Cancellation: