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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Electronic Media' expenses by vendor (you are here)
Vendor Amount
GALE $2,565.90
OVERDRIVE $149,572.50
RECORDED BOOKS LLC $39,515.67
UMB Card Services $6,597.00
Total: $ 198,251.07