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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
UMB Card Services $2,315.55
COLORADO CONCESSIONS LLC $426.00
SAM'S CLUB DIRECT $124.22
HIGH COUNTRY BEVERAGE $53.50
AMERICAN EAGLE DISTRIBUTING CO $42.60
Total: $ 2,961.87