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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 $4,762.92
HIGH COUNTRY BEVERAGE $915.80
AMERICAN EAGLE DISTRIBUTING CO $634.40
BEVERAGE DISTRIBUTORS COMPANY $351.16
COLORADO CONCESSIONS LLC $324.00
SAM'S CLUB DIRECT $315.03
SOUTHERN WINE & SPIRITS OF COL $252.98
Total: $ 7,556.29