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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 $6,849.97
HIGH COUNTRY BEVERAGE $2,424.45
AMERICAN EAGLE DISTRIBUTING CO $2,246.45
COLORADO CONCESSIONS LLC $1,584.00
SOUTHERN WINE & SPIRITS OF COL $953.02
SAM'S CLUB DIRECT $801.19
BEVERAGE DISTRIBUTORS COMPANY $405.14
TASTE OF THE ROCKIES $180.89
AIRGAS INTERMOUNTAIN INC $43.02
Total: $ 15,488.13