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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Books & Periodicals' expenses by vendor (you are here)
Vendor Amount
INGRAM LIBRARY SERVICES INC $51,801.22
BAKER & TAYLOR ENTERTAINMENT $28,987.75
UMB Card Services $16,008.55
QUALITY BOOKS INC $5,509.57
GALE $5,035.07
LEXIS NEXIS MATTHEW BENDER $3,796.68
EDUCATIONAL DEVELOPMENT CORP $3,098.28
WEST GROUP $2,760.75
KENT ADHESIVE PRODUCTS CO $900.79
REGIONAL BOOKS INC $732.19
CURLEY & ASSOCIATES LLC $595.00
FIRST BANKCARD CENTER $558.23
HOUCHEN BINDERY LTD $484.60
LORITO BOOKS $462.08
FIREHOUSE MAGAZINE $308.00
DEAR READER.COM $275.00
CHULAINN PUBLISHING CORP $215.73
FIRE ENGINEERING $209.00
OMNIGRAPHICS $183.00
RANDOM HOUSE INC $168.75
CENTER FOR EDUCATION & EMPLOYM $159.00
MRS NELSON'S LIBRARY SERVICES $120.54
COUNCIL OF STATE GOVERNMENT $117.00
EBSCO SUBSCRIPTION SERVICES $104.46
AMERICAN PUBLIC POWER ASSOCIAT $89.00
CONTINUING LEGAL EDUCATION IN $78.45
VITALSMARTS LLC $9.45
OXFORD UNIVERSITY PRESS INC $0.00
Total: $ 122,768.14