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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
BARNES & NOBLE $7,984.18
GALE $19,222.73
OVERDRIVE $338,654.15
PROQUEST LLC $29,240.00
RECORDED BOOKS LLC $101,537.87
UMB Card Services $15,583.00
Total: $ 512,221.93