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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Books & Periodicals' expenses by vendor (you are here)
Vendor Amount
INGRAM LIBRARY SERVICES INC $19,558.17
BAKER & TAYLOR ENTERTAINMENT $11,323.10
QUALITY BOOKS INC $2,798.44
UMB Card Services $2,485.50
GALE $1,999.84
WEST GROUP $1,120.50
DEAR READER.COM $275.00
HOUCHEN BINDERY LTD $266.45
EBSCO SUBSCRIPTION SERVICES $104.46
AMERICAN PUBLIC POWER ASSOCIAT $89.00
CONTINUING LEGAL EDUCATION IN $78.45
FIRST BANKCARD CENTER $55.83
LEXIS NEXIS MATTHEW BENDER $53.49
Total: $ 40,208.23