Website home about our city

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 $668.60
COLORADO CONCESSIONS LLC $1,116.00
HIGH COUNTRY BEVERAGE $998.20
SAM'S CLUB DIRECT $519.11
TASTE OF THE ROCKIES $90.19
UMB Card Services $3,599.40
Total: $ 6,991.50