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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 $50,704.71
BAKER & TAYLOR ENTERTAINMENT $22,173.32
UMB Card Services $18,003.86
GALE $5,176.58
LEXIS NEXIS MATTHEW BENDER $3,045.30
QUALITY BOOKS INC $2,996.19
KENT ADHESIVE PRODUCTS CO $2,554.84
PROQUEST LLC $2,269.97
WEST GROUP $1,604.75
CENTER POINT PUBLISHING $1,524.24
HOUCHEN BINDERY LTD $853.80
RECORDED BOOKS LLC $613.88
CURLEY & ASSOCIATES LLC $595.00
LARCO $581.40
FIREHOUSE MAGAZINE $308.00
DEAR READER.COM $275.00
OXFORD UNIVERSITY PRESS INC $222.00
CHULAINN PUBLISHING CORP $215.73
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: $ 114,553.48