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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
UMB Card Services $13,389.00
RECORDED BOOKS LLC $102,423.43
PROQUEST LLC $29,240.00
OVERDRIVE $344,013.75
GALE $19,222.73
BARNES & NOBLE $7,984.18
Total: $ 516,273.09