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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
COLORADO CONCESSIONS LLC $324.00
HIGH COUNTRY BEVERAGE $229.85
UMB Card Services $172.33
AMERICAN EAGLE DISTRIBUTING CO $63.90
SAM'S CLUB DIRECT $14.34
Total: $ 804.42