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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 $527.38
HIGH COUNTRY BEVERAGE $363.60
COLORADO CONCESSIONS LLC $324.00
AMERICAN EAGLE DISTRIBUTING CO $246.90
SOUTHERN WINE & SPIRITS OF COL $126.08
SAM'S CLUB DIRECT $53.18
Total: $ 1,641.14