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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 $111,482.46
UMB Card Services $32,943.02
BOOK WHOLESALERS INC $29,716.94
EBSCO SUBSCRIPTION SERVICES $27,245.87
BAKER & TAYLOR ENTERTAINMENT $22,173.32
LEXIS NEXIS MATTHEW BENDER $10,937.28
GALE $10,040.34
QUALITY BOOKS INC $8,759.15
WEST GROUP $7,010.01
MCGRAW-HILL COMPANIES, THE $3,136.79
WORLD BOOK INC $2,982.00
KENT ADHESIVE PRODUCTS CO $2,554.84
PROQUEST LLC $2,269.97
HOUCHEN BINDERY LTD $1,853.75
CENTER POINT PUBLISHING $1,524.24
OXFORD UNIVERSITY PRESS INC $1,449.50
RANDOM HOUSE INC $1,122.00
COUGAR PRESS $999.61
REGIONAL BOOKS INC $887.39
CHULAINN PUBLISHING CORP $868.35
FOUR PEBBLE PRESS $800.00
RECORDED BOOKS LLC $613.88
CURLEY & ASSOCIATES LLC $595.00
LARCO $581.40
OMNIGRAPHICS $421.80
WOLTERS KLUWER LAW & BUSINESS $311.00
FIREHOUSE MAGAZINE $308.00
DEAR READER.COM $275.00
COLORADO DEPARTMENT OF LABOR & $230.00
FIRE ENGINEERING $209.00
CONTINUING LEGAL EDUCATION IN $156.90
AMERICAN PUBLIC POWER ASSOCIAT $89.00
MRS NELSON'S LIBRARY SERVICES $84.03
COLORADO DISTRICT ATTORNEY'S C $69.00
FIRST BANKCARD CENTER $55.83
VITALSMARTS LLC $9.45
Total: $ 284,766.12