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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 $2,895.52
AMERICAN EAGLE DISTRIBUTING CO $1,394.85
HIGH COUNTRY BEVERAGE $1,292.50
SOUTHERN WINE & SPIRITS OF COL $826.94
COLORADO CONCESSIONS LLC $468.00
BEVERAGE DISTRIBUTORS COMPANY $405.14
SAM'S CLUB DIRECT $243.24
TASTE OF THE ROCKIES $90.70
AIRGAS INTERMOUNTAIN INC $43.02
Total: $ 7,659.91