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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PROQUEST LLC' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Cultural Services Oct-24-2012 $-260.70
Other Prof & Tech Services Community Services Admin Nov-05-2012 $-260.70
Dues & Subscription Services Cultural Services Mar-12-2013 $260.70
Books & Periodicals Library District Jan-16-2013 $2,269.97
On-Line Database Subscriptions Library District Jan-28-2013 $2,269.97
Dues & Subscription Services Cultural Services Nov-05-2012 $2,302.65
On-Line Database Subscriptions Library District Feb-08-2013 $2,612.00
Total: $ 9,193.89