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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 $188.50
COLORADO CONCESSIONS LLC $324.00
HIGH COUNTRY BEVERAGE $443.10
SAM'S CLUB DIRECT $261.61
UMB Card Services $512.76
Total: $ 1,729.97