Website home about our city

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 $3,222.79
SOUTHERN WINE & SPIRITS OF COL $252.98
SAM'S CLUB DIRECT $439.25
HIGH COUNTRY BEVERAGE $969.30
COLORADO CONCESSIONS LLC $750.00
BEVERAGE DISTRIBUTORS COMPANY $351.16
AMERICAN EAGLE DISTRIBUTING CO $677.00
Total: $ 6,662.48