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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 $27,940.89
BAKER & TAYLOR ENTERTAINMENT $10,139.75
UMB Card Services $4,781.59
ROSEN PUBLISHING GROUP & POWER $3,091.70
GALE $1,838.33
WEST GROUP $1,827.50
LERNER PUBLISHING GROUP $1,170.29
QUALITY BOOKS INC $1,087.85
ABDO PUBLISHING $780.70
RANDOM HOUSE INC $691.50
LORITO BOOKS $392.24
HOUCHEN BINDERY LTD $355.65
LEXIS NEXIS MATTHEW BENDER $276.52
VESTIGE PRESS $245.00
ROURKE EDUCATIONAL MEDIA $199.68
REGIONAL BOOKS INC $142.88
JAX OUTDOOR GEAR $135.95
Total: $ 55,098.02