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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 Purchase Vi Mar-31-2015 $49.00
Ctc  prof. service Purchase Vi Mar-31-2015 $15.00
Surveymonkey.Com  prof service Purchase Vie Mar-31-2015 $24.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9151802]
2015 ANNUAL ORDER FOR Mar-26-2015 $287.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9151802]
2015 ANNUAL ORDER FOR Mar-26-2015 $15.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9151802]
2015 ANNUAL ORDER FOR Mar-26-2015 $10.56
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $16.38
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $28.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $233.38
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $29.88
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $26.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $14.28
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151784]
2015 ANNUAL ORDER FOR Mar-25-2015 $4.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151784]
2015 ANNUAL ORDER FOR Mar-25-2015 $51.30
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151784]
2015 ANNUAL ORDER FOR Mar-25-2015 $51.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $35.91
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $58.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9151680]
2015 ANNUAL ORDER FOR Mar-19-2015 $214.53
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $19.95
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $8.55
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $9.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $6.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $87.80
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $189.25
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $13.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $56.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $505.71
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $33.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $232.95
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $102.60
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $93.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $177.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $6.75
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151489]
2015 ANNUAL ORDER FOR Mar-10-2015 $7.20
LANGUAGE LINE SERVICES
[P.O. # 1500278]
MULTIPLE INVOICES Mar-09-2015 $64.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $30.54
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $22.20
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $149.40
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $144.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $42.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $4.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $162.50
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151325]
2015 ANNUAL ORDER FOR Mar-04-2015 $72.60
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151315]
2015 ANNUAL ORDER FOR Mar-04-2015 $17.40
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151315]
2015 ANNUAL ORDER FOR Mar-04-2015 $4.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9151322]
2015 ANNUAL ORDER FOR Mar-04-2015 $295.77
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $37.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $75.21
Total (of all records): $ 130,790.99