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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HIGH COUNTRY BEVERAGE' (you are here)
Expense Type Department Date Amount
Inventory for Resale Recreation Oct-29-2012 $53.50
Inventory for Resale Recreation Feb-25-2013 $53.50
Inventory for Resale Recreation Aug-07-2012 $77.85
Inventory for Resale Recreation May-14-2012 $82.80
Inventory for Resale Recreation Jun-28-2012 $103.80
Inventory for Resale Recreation Apr-23-2012 $129.75
Inventory for Resale Recreation May-31-2012 $129.75
Inventory for Resale Recreation Jun-04-2012 $129.75
Inventory for Resale Recreation Oct-01-2012 $129.75
Inventory for Resale Recreation Nov-16-2012 $133.75
Inventory for Resale Recreation Apr-27-2012 $154.60
Inventory for Resale Recreation Aug-24-2012 $155.70
Inventory for Resale Recreation Oct-25-2012 $155.70
Inventory for Resale Recreation Feb-25-2013 $176.35
Inventory for Resale Recreation Jun-18-2012 $179.45
Inventory for Resale Recreation Jul-23-2012 $207.60
Inventory for Resale Recreation Aug-10-2012 $249.50
Total: $ 2,303.10