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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 $3,183.36
COLORADO CONCESSIONS LLC $750.00
HIGH COUNTRY BEVERAGE $630.35
SAM'S CLUB DIRECT $424.67
AMERICAN EAGLE DISTRIBUTING CO $414.10
SOUTHERN WINE & SPIRITS OF COL $126.08
Total: $ 5,528.56