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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 $1,663.18
AMERICAN EAGLE DISTRIBUTING CO $770.45
HIGH COUNTRY BEVERAGE $700.25
COLORADO CONCESSIONS LLC $468.00
SAM'S CLUB DIRECT $148.18
SOUTHERN WINE & SPIRITS OF COL $127.00
TASTE OF THE ROCKIES $90.70
Total: $ 3,967.76