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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
ABDO PUBLISHING $780.70
AMERICAN PUBLIC POWER ASSOCIAT $89.00
BAKER & TAYLOR ENTERTAINMENT $39,127.50
CENTER FOR EDUCATION & EMPLOYM $159.00
CHULAINN PUBLISHING CORP $215.73
CONTINUING LEGAL EDUCATION IN $78.45
COUNCIL OF STATE GOVERNMENT $117.00
CURLEY & ASSOCIATES LLC $595.00
DEAR READER.COM $275.00
EBSCO SUBSCRIPTION SERVICES $104.46
EDUCATIONAL DEVELOPMENT CORP $3,098.28
FIRE ENGINEERING $209.00
FIREHOUSE MAGAZINE $308.00
FIRST BANKCARD CENTER $558.23
GALE $6,873.40
HOUCHEN BINDERY LTD $840.25
INGRAM LIBRARY SERVICES INC $79,742.11
JAX OUTDOOR GEAR $135.95
KENT ADHESIVE PRODUCTS CO $900.79
LERNER PUBLISHING GROUP $1,170.29
LEXIS NEXIS MATTHEW BENDER $4,073.20
LORITO BOOKS $854.32
MRS NELSON'S LIBRARY SERVICES $120.54
OMNIGRAPHICS $183.00
OXFORD UNIVERSITY PRESS INC $0.00
QUALITY BOOKS INC $6,597.42
RANDOM HOUSE INC $860.25
REGIONAL BOOKS INC $875.07
ROSEN PUBLISHING GROUP & POWER $3,091.70
ROURKE EDUCATIONAL MEDIA $199.68
UMB Card Services $20,790.14
VESTIGE PRESS $245.00
VITALSMARTS LLC $9.45
WEST GROUP $4,588.25
Total: $ 177,866.16