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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 $92,103.59
UMB Card Services $28,547.80
EBSCO SUBSCRIPTION SERVICES $27,245.87
BAKER & TAYLOR ENTERTAINMENT $22,173.32
BOOK WHOLESALERS INC $21,646.91
LEXIS NEXIS MATTHEW BENDER $10,937.28
GALE $8,246.74
WEST GROUP $7,010.01
QUALITY BOOKS INC $3,841.87
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
COUGAR PRESS $999.61
RANDOM HOUSE INC $889.50
CHULAINN PUBLISHING CORP $868.35
FOUR PEBBLE PRESS $800.00
RECORDED BOOKS LLC $613.88
CURLEY & ASSOCIATES LLC $595.00
LARCO $581.40
REGIONAL BOOKS INC $545.06
WOLTERS KLUWER LAW & BUSINESS $311.00
FIREHOUSE MAGAZINE $308.00
OMNIGRAPHICS $302.40
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: $ 245,516.89