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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 $122,893.74
RECORDED BOOKS LLC $35,145.94
UMB Card Services $4,897.00
Total: $ 165,502.58