Website home about our city

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 $60,745.65
BAKER & TAYLOR ENTERTAINMENT $22,173.32
UMB Card Services $21,003.87
LEXIS NEXIS MATTHEW BENDER $9,492.03
GALE $5,927.68
QUALITY BOOKS INC $3,140.22
WEST GROUP $2,770.25
WORLD BOOK INC $2,757.00
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
BOOK WHOLESALERS INC $998.40
CHULAINN PUBLISHING CORP $868.35
RECORDED BOOKS LLC $613.88
CURLEY & ASSOCIATES LLC $595.00
LARCO $581.40
WOLTERS KLUWER LAW & BUSINESS $311.00
FIREHOUSE MAGAZINE $308.00
DEAR READER.COM $275.00
OXFORD UNIVERSITY PRESS INC $222.00
FIRE ENGINEERING $209.00
OMNIGRAPHICS $183.00
EBSCO SUBSCRIPTION SERVICES $104.46
AMERICAN PUBLIC POWER ASSOCIAT $89.00
CONTINUING LEGAL EDUCATION IN $78.45
REGIONAL BOOKS INC $71.97
FIRST BANKCARD CENTER $55.83
RANDOM HOUSE INC $33.75
VITALSMARTS LLC $9.45
Total: $ 142,068.07