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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 $668.60
COLORADO CONCESSIONS LLC $1,116.00
HIGH COUNTRY BEVERAGE $998.20
SAM'S CLUB DIRECT $557.95
SOUTHERN WINE & SPIRITS OF COL $126.08
TASTE OF THE ROCKIES $90.19
UMB Card Services $3,745.05
Total: $ 7,302.07