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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 $509.80
BEVERAGE DISTRIBUTORS COMPANY $351.16
COLORADO CONCESSIONS LLC $324.00
HIGH COUNTRY BEVERAGE $702.55
SAM'S CLUB DIRECT $67.76
SOUTHERN WINE & SPIRITS OF COL $252.98
UMB Card Services $566.81
Total: $ 2,775.06