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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 $166,660.74
RECORDED BOOKS LLC $41,641.78
UMB Card Services $6,597.00
Total: $ 217,465.42