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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
AMERICAN EAGLE DISTRIBUTING CO $118.00
HIGH COUNTRY BEVERAGE $391.25
SAM'S CLUB DIRECT $56.42
TASTE OF THE ROCKIES $90.70
UMB Card Services $157.87
Total: $ 814.24