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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 $43,502.28
BAKER & TAYLOR ENTERTAINMENT $20,389.67
UMB Card Services $9,980.65
QUALITY BOOKS INC $3,639.03
EDUCATIONAL DEVELOPMENT CORP $3,098.28
ROSEN PUBLISHING GROUP & POWER $3,091.70
WEST GROUP $2,983.50
GALE $2,887.21
LERNER PUBLISHING GROUP $1,170.29
LEXIS NEXIS MATTHEW BENDER $1,027.90
KENT ADHESIVE PRODUCTS CO $900.79
LORITO BOOKS $854.32
RANDOM HOUSE INC $826.50
REGIONAL BOOKS INC $803.10
ABDO PUBLISHING $780.70
FIRST BANKCARD CENTER $502.40
HOUCHEN BINDERY LTD $355.65
VESTIGE PRESS $245.00
ROURKE EDUCATIONAL MEDIA $199.68
CENTER FOR EDUCATION & EMPLOYM $159.00
JAX OUTDOOR GEAR $135.95
MRS NELSON'S LIBRARY SERVICES $120.54
COUNCIL OF STATE GOVERNMENT $117.00
OXFORD UNIVERSITY PRESS INC $-111.00
Total: $ 97,660.14