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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 Nov-30-2012 $33.90
Inventory for Resale Recreation May-28-2013 $42.60
Inventory for Resale Recreation Feb-25-2013 $63.90
Inventory for Resale Recreation Jul-15-2013 $80.40
Inventory for Resale Recreation Jun-07-2013 $106.50
Inventory for Resale Recreation Jun-17-2013 $106.50
Inventory for Resale Recreation Jun-18-2013 $106.50
Inventory for Resale Recreation Jul-16-2013 $106.50
Inventory for Resale Recreation Oct-09-2012 $118.00
Inventory for Resale Recreation Jun-28-2013 $118.00
Inventory for Resale Recreation Aug-12-2013 $118.00
Inventory for Resale Recreation Apr-05-2013 $124.60
Inventory for Resale Recreation Sep-18-2013 $133.95
Inventory for Resale Recreation Oct-01-2012 $144.90
Inventory for Resale Recreation Nov-13-2012 $149.10
Inventory for Resale Recreation Jul-22-2013 $149.10
Inventory for Resale Recreation Sep-06-2013 $206.00
Inventory for Resale Recreation Jul-12-2013 $288.40
Inventory for Resale Recreation Sep-03-2013 $312.50
Total: $ 2,509.35