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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
INGRAM LIBRARY SERVICES INC $74,789.02
EBSCO SUBSCRIPTION SERVICES $27,245.87
UMB Card Services $26,114.69
BAKER & TAYLOR ENTERTAINMENT $22,173.32
BOOK WHOLESALERS INC $13,674.55
LEXIS NEXIS MATTHEW BENDER $10,133.34
GALE $7,216.00
WEST GROUP $4,202.01
QUALITY BOOKS INC $3,140.22
WORLD BOOK INC $2,982.00
KENT ADHESIVE PRODUCTS CO $2,554.84
PROQUEST LLC $2,269.97
CENTER POINT PUBLISHING $1,524.24
HOUCHEN BINDERY LTD $1,101.45
COUGAR PRESS $999.61
CHULAINN PUBLISHING CORP $868.35
RECORDED BOOKS LLC $613.88
CURLEY & ASSOCIATES LLC $595.00
LARCO $581.40
RANDOM HOUSE INC $452.25
WOLTERS KLUWER LAW & BUSINESS $311.00
FIREHOUSE MAGAZINE $308.00
OMNIGRAPHICS $302.40
DEAR READER.COM $275.00
COLORADO DEPARTMENT OF LABOR & $230.00
OXFORD UNIVERSITY PRESS INC $222.00
REGIONAL BOOKS INC $213.57
FIRE ENGINEERING $209.00
CONTINUING LEGAL EDUCATION IN $156.90
AMERICAN PUBLIC POWER ASSOCIAT $89.00
COLORADO DISTRICT ATTORNEY'S C $69.00
FIRST BANKCARD CENTER $55.83
VITALSMARTS LLC $9.45
Total: $ 205,683.16