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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 $658.41
HIGH COUNTRY BEVERAGE $443.10
COLORADO CONCESSIONS LLC $324.00
SAM'S CLUB DIRECT $300.45
AMERICAN EAGLE DISTRIBUTING CO $188.50
SOUTHERN WINE & SPIRITS OF COL $126.08
Total: $ 2,040.54