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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Inventory for Resale' expenses by vendor (you are here)
Vendor Amount
AMERICAN EAGLE DISTRIBUTING CO $124.60
HIGH COUNTRY BEVERAGE $213.25
SAM'S CLUB DIRECT $247.27
COLORADO CONCESSIONS LLC $324.00
UMB Card Services $430.35
Total: $ 1,339.47