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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 $5,226.22
HIGH COUNTRY BEVERAGE $2,063.15
AMERICAN EAGLE DISTRIBUTING CO $1,738.90
COLORADO CONCESSIONS LLC $1,116.00
SOUTHERN WINE & SPIRITS OF COL $952.92
BEVERAGE DISTRIBUTORS COMPANY $756.30
SAM'S CLUB DIRECT $667.59
TASTE OF THE ROCKIES $90.19
AIRGAS INTERMOUNTAIN INC $43.02
Total: $ 12,654.29