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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 $36,239.83
BAKER & TAYLOR ENTERTAINMENT $18,737.83
UMB Card Services $10,809.49
GALE $3,986.19
LEXIS NEXIS MATTHEW BENDER $3,045.30
QUALITY BOOKS INC $2,958.39
WEST GROUP $1,604.75
CURLEY & ASSOCIATES LLC $595.00
HOUCHEN BINDERY LTD $484.60
FIREHOUSE MAGAZINE $308.00
DEAR READER.COM $275.00
CHULAINN PUBLISHING CORP $215.73
FIRE ENGINEERING $209.00
OMNIGRAPHICS $183.00
OXFORD UNIVERSITY PRESS INC $111.00
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: $ 80,206.02