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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 $604.70
COLORADO CONCESSIONS LLC $792.00
HIGH COUNTRY BEVERAGE $768.35
SAM'S CLUB DIRECT $504.77
TASTE OF THE ROCKIES $90.19
UMB Card Services $3,427.07
Total: $ 6,187.08