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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 $353,036.06
RECORDED BOOKS LLC $101,483.83
UMB Card Services $15,089.00
BARNES & NOBLE $7,984.18
GALE $6,354.71
Total: $ 483,947.78