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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Books & Periodicals' expenses by vendor (you are here)
Vendor Amount
VITALSMARTS LLC $9.45
CONTINUING LEGAL EDUCATION IN $78.45
AMERICAN PUBLIC POWER ASSOCIAT $89.00
EBSCO SUBSCRIPTION SERVICES $104.46
OXFORD UNIVERSITY PRESS INC $111.00
COUNCIL OF STATE GOVERNMENT $117.00
MRS NELSON'S LIBRARY SERVICES $120.54
JAX OUTDOOR GEAR $135.95
CENTER FOR EDUCATION & EMPLOYM $159.00
OMNIGRAPHICS $183.00
ROURKE EDUCATIONAL MEDIA $199.68
FIRE ENGINEERING $209.00
VESTIGE PRESS $245.00
DEAR READER.COM $275.00
FIREHOUSE MAGAZINE $308.00
WOLTERS KLUWER LAW & BUSINESS $311.00
FIRST BANKCARD CENTER $558.23
LARCO $581.40
CURLEY & ASSOCIATES LLC $595.00
RECORDED BOOKS LLC $613.88
ABDO PUBLISHING $780.70
LORITO BOOKS $854.32
RANDOM HOUSE INC $860.25
CHULAINN PUBLISHING CORP $868.35
REGIONAL BOOKS INC $875.07
BOOK WHOLESALERS INC $998.40
COUGAR PRESS $999.61
LERNER PUBLISHING GROUP $1,170.29
HOUCHEN BINDERY LTD $1,457.10
CENTER POINT PUBLISHING $1,524.24
PROQUEST LLC $2,269.97
WORLD BOOK INC $2,757.00
ROSEN PUBLISHING GROUP & POWER $3,091.70
EDUCATIONAL DEVELOPMENT CORP $3,098.28
KENT ADHESIVE PRODUCTS CO $3,455.63
WEST GROUP $5,753.75
QUALITY BOOKS INC $6,779.25
GALE $8,814.89
LEXIS NEXIS MATTHEW BENDER $10,519.93
UMB Card Services $30,984.52
BAKER & TAYLOR ENTERTAINMENT $42,562.99
INGRAM LIBRARY SERVICES INC $104,247.93
Total: $ 239,728.21