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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bc.Basecamp 1323961  Prof service Jun-30-2015 $49.00
Ctc  prof service Jun-30-2015 $15.00
Verified Volunteers  Verified Volunteers Jun-30-2015 $30.00
Surveymonkey.Com  Prof service Jun-30-2015 $24.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $7.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $270.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $12.18
INGRAM LIBRARY SERVICES INC
[P.O. # 9153816]
2015 ANNUAL ORDER FOR Jun-24-2015 $95.10
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153806]
2015 ANNUAL ORDER FOR Jun-24-2015 $54.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153818]
2015 ANNUAL ORDER FOR Jun-24-2015 $18.25
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153818]
2015 ANNUAL ORDER FOR Jun-24-2015 $39.90
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153819]
2015 ANNUAL ORDER FOR Jun-24-2015 $105.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $93.09
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153661]
2015 ANNUAL ORDER FOR Jun-18-2015 $37.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $7.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $2.64
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153668]
2015 ANNUAL ORDER FOR Jun-18-2015 $9.00
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153661]
2015 ANNUAL ORDER FOR Jun-18-2015 $10.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $13.77
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $36.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $247.95
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $19.05
INGRAM LIBRARY SERVICES INC
[P.O. # 9153528]
2015 ANNUAL ORDER FOR Jun-12-2015 $52.89
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153529]
2015 ANNUAL ORDER FOR Jun-12-2015 $45.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153529]
2015 ANNUAL ORDER FOR Jun-12-2015 $91.50
LANGUAGE LINE SERVICES
[P.O. # 1500278]
MULTIPLE INVOICES Jun-10-2015 $73.86
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $29.31
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $19.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $400.68
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $6.80
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $20.40
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $4.50
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.30
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $4.50
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $4.60
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.30
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $9.10
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $96.33
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $88.35
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $13.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.25
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $116.85
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $39.87
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $39.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $275.24
Total (of all records): $ 131,005.24