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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
AMERICAN PUBLIC POWER ASSOCIAT $89.00
BAKER & TAYLOR ENTERTAINMENT $21,573.02
CENTER FOR EDUCATION & EMPLOYM $159.00
CONTINUING LEGAL EDUCATION IN $78.45
COUNCIL OF STATE GOVERNMENT $117.00
DEAR READER.COM $275.00
EBSCO SUBSCRIPTION SERVICES $104.46
EDUCATIONAL DEVELOPMENT CORP $3,098.28
FIRST BANKCARD CENTER $558.23
GALE $3,048.72
HOUCHEN BINDERY LTD $266.45
INGRAM LIBRARY SERVICES INC $35,119.56
KENT ADHESIVE PRODUCTS CO $900.79
LEXIS NEXIS MATTHEW BENDER $804.87
LORITO BOOKS $462.08
MRS NELSON'S LIBRARY SERVICES $120.54
OXFORD UNIVERSITY PRESS INC $-111.00
QUALITY BOOKS INC $5,349.62
RANDOM HOUSE INC $135.00
REGIONAL BOOKS INC $660.22
UMB Card Services $7,684.56
WEST GROUP $2,276.50
Total: $ 82,770.35