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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
SAM'S CLUB DIRECT $67.76
SOUTHERN WINE & SPIRITS OF COL $252.98
COLORADO CONCESSIONS LLC $324.00
BEVERAGE DISTRIBUTORS COMPANY $351.16
AMERICAN EAGLE DISTRIBUTING CO $509.80
HIGH COUNTRY BEVERAGE $702.55
UMB Card Services $4,422.49
Total: $ 6,630.74