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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
OVERDRIVE $147,788.54
RECORDED BOOKS LLC $39,515.67
UMB Card Services $6,597.00
GALE $2,500.00
Total: $ 196,401.21