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 $867.81
HIGH COUNTRY BEVERAGE $576.85
AMERICAN EAGLE DISTRIBUTING CO $371.50
COLORADO CONCESSIONS LLC $324.00
SAM'S CLUB DIRECT $300.45
SOUTHERN WINE & SPIRITS OF COL $126.08
Total: $ 2,566.69