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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 $2,973.96
SOUTHERN WINE & SPIRITS OF COL $126.08
SAM'S CLUB DIRECT $424.67
HIGH COUNTRY BEVERAGE $496.60
COLORADO CONCESSIONS LLC $750.00
AMERICAN EAGLE DISTRIBUTING CO $231.10
Total: $ 5,002.41