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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Manufacturers Rebate' expenses by vendor (you are here)
Vendor Amount
WOODWARD $5,766.60
VALUE PLASTICS INC $27,894.63
TOLMAR INC $2,022.09
O'DELL BREWING CO $11,003.15
NEW BELGUIM BREWING $31,889.27
NEW BELGIUM BREWING CO $46,676.78
IN-SITU INC $207.48
FORT COLLINS BREWERY $3,193.05
CLEAR CREEK DENTAL PLLC $2,027.67
AVAGO US WIRELESS MFG $178,057.10
AVAGO TECHNOLOGIES WIRELESS US $82,691.08
ANHEUSER BUSCH INC $32,093.29
ANHEUSER BUSCH $23,174.79
ADVANCED ENERGY INDUSTRIES INC $4,083.08
Total: $ 450,780.06