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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 $66,266.10
BAKER & TAYLOR ENTERTAINMENT $32,423.24
UMB Card Services $23,202.92
GALE $6,225.46
QUALITY BOOKS INC $5,547.37
LEXIS NEXIS MATTHEW BENDER $3,796.68
KENT ADHESIVE PRODUCTS CO $3,455.63
EDUCATIONAL DEVELOPMENT CORP $3,098.28
WEST GROUP $2,760.75
PROQUEST LLC $2,269.97
CENTER POINT PUBLISHING $1,524.24
HOUCHEN BINDERY LTD $853.80
REGIONAL BOOKS INC $732.19
RECORDED BOOKS LLC $613.88
CURLEY & ASSOCIATES LLC $595.00
LARCO $581.40
FIRST BANKCARD CENTER $558.23
LORITO BOOKS $462.08
FIREHOUSE MAGAZINE $308.00
DEAR READER.COM $275.00
CHULAINN PUBLISHING CORP $215.73
FIRE ENGINEERING $209.00
OMNIGRAPHICS $183.00
RANDOM HOUSE INC $168.75
CENTER FOR EDUCATION & EMPLOYM $159.00
MRS NELSON'S LIBRARY SERVICES $120.54
COUNCIL OF STATE GOVERNMENT $117.00
OXFORD UNIVERSITY PRESS INC $111.00
EBSCO SUBSCRIPTION SERVICES $104.46
AMERICAN PUBLIC POWER ASSOCIAT $89.00
CONTINUING LEGAL EDUCATION IN $78.45
VITALSMARTS LLC $9.45
Total: $ 157,115.60