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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AMERICAN EAGLE DISTRIBUTING CO' (you are here)
Expense Type Department Date Amount
Inventory for Resale Recreation Jun-18-2012 $-90.00
Inventory for Resale Recreation Aug-08-2012 $32.10
Inventory for Resale Recreation Nov-30-2012 $33.90
Inventory for Resale Recreation May-28-2013 $42.60
Inventory for Resale Recreation Jun-18-2012 $62.10
Inventory for Resale Recreation Feb-25-2013 $63.90
Inventory for Resale Recreation Jun-28-2012 $81.50
Inventory for Resale Recreation May-24-2012 $82.80
Inventory for Resale Recreation Aug-24-2012 $84.90
Inventory for Resale Recreation Apr-27-2012 $103.50
Inventory for Resale Recreation Jul-02-2012 $118.00
Inventory for Resale Recreation Aug-23-2012 $118.00
Inventory for Resale Recreation Oct-09-2012 $118.00
Inventory for Resale Recreation Apr-05-2013 $124.60
Inventory for Resale Recreation Oct-01-2012 $144.90
Inventory for Resale Recreation Nov-13-2012 $149.10
Inventory for Resale Recreation Jul-20-2012 $214.30
Inventory for Resale Recreation Aug-07-2012 $236.00
Total: $ 1,720.20