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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 $2,745.90
SAM'S CLUB DIRECT $371.49
HIGH COUNTRY BEVERAGE $266.75
COLORADO CONCESSIONS LLC $750.00
AMERICAN EAGLE DISTRIBUTING CO $167.20
Total: $ 4,301.34