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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
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9150364]
2015 ANNUAL ORDER FOR Jan-15-2015 $12,420.00
WILDLANDS RESTORATION VOLUNTEE   Aug-14-2013 $3,000.00
WTF MARKETING LLC   Oct-02-2013 $2,500.00
WTF MARKETING LLC   Dec-11-2013 $2,000.00
MOVIE LICENSING USA
[P.O. # 1400072]
multi invoices Jan-06-2014 $2,000.00
MOVIE LICENSING USA
[P.O. # 1400072]
multi invoices Jan-22-2014 $2,000.00
MOVIE LICENSING USA
[P.O. # 1400072]
multi invoices Jan-22-2014 $2,000.00
WTF MARKETING LLC
[P.O. # 1400086]
multi invoices Feb-25-2014 $2,000.00
WTF MARKETING LLC
[P.O. # 1400086]
multi invoices Apr-04-2014 $2,000.00
HIGHER ONE INC BASELINE PROJECT Oct-30-2013 $1,500.00
Fedexoffice 00016022  brochures Purchase Viewed Aug-30-2013 $1,037.19
RTI-RESEARCH TECHNOLOGY INTERN   Jun-05-2013 $990.00
SOURCE HOV   Jun-24-2013 $962.50
SIGNARAMA FORT COLLINS
[P.O. # 1400905]
quote3730 new signarama Jan-28-2014 $623.61
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $578.77
SIGNARAMA FORT COLLINS
[P.O. # 1400905]
quote3730 new signarama Jun-02-2014 $569.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9146921]
2014 ANNUAL PURCHASE ORDER Nov-25-2014 $544.17
LET VENTURES LLC PROJECT IMAGINANTES Aug-28-2013 $525.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9134345]
2013 Annual P.O. Aug-13-2013 $524.19
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151268]
2015 ANNUAL ORDER FOR Mar-02-2015 $520.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9136656]
2013 Annual P.O. Dec-11-2013 $515.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $505.71
Sst* Communityfoundation  Community Foundation Tabl May-30-2014 $500.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $494.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9142531]
2014 ANNUAL PURCHASE ORDER May-06-2014 $472.23
INGRAM LIBRARY SERVICES INC
[P.O. # 9144548]
2014 ANNUAL PURCHASE ORDER Aug-07-2014 $459.36
INGRAM LIBRARY SERVICES INC
[P.O. # 9151085]
2015 ANNUAL ORDER FOR Feb-19-2015 $443.34
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9136847]
2013ESTIMATED ANNUAL ORDER TO Dec-24-2013 $441.85
INGRAM LIBRARY SERVICES INC
[P.O. # 9142833]
2014 ANNUAL PURCHASE ORDER May-19-2014 $420.15
INGRAM LIBRARY SERVICES INC
[P.O. # 9141843]
2014 ANNUAL PURCHASE ORDER Apr-01-2014 $418.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9145895]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $417.62
INGRAM LIBRARY SERVICES INC
[P.O. # 9142367]
2014 ANNUAL PURCHASE ORDER Apr-29-2014 $416.28
4imprint  mugs promo Purchase Viewe Nov-29-2013 $411.79
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $409.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9152534]
2015 ANNUAL ORDER FOR Apr-30-2015 $405.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $401.01
INGRAM LIBRARY SERVICES INC
[P.O. # 9144344]
2014 ANNUAL PURCHASE ORDER Jul-30-2014 $391.23
INGRAM LIBRARY SERVICES INC
[P.O. # 9141763]
2014 ANNUAL PURCHASE ORDER Mar-26-2014 $390.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9133068]
2013 Annual P.O. Jun-13-2013 $388.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $385.59
MOVIE LICENSING USA
[P.O. # 1400072]
Other Prof & Tech Services Jan-06-2014 $385.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9152521]
2015 ANNUAL ORDER FOR Apr-29-2015 $384.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9142666]
2014 ANNUAL PURCHASE ORDER May-13-2014 $382.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9141119]
2014 ANNUAL PURCHASE ORDER Feb-18-2014 $380.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9151269]
2015 ANNUAL ORDER FOR Mar-02-2015 $371.36
Government Finance Offic  CAFR Certificate of Excel Jul-31-2014 $370.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9144032]
2014 ANNUAL PURCHASE ORDER Jul-17-2014 $366.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9146797]
2014 ANNUAL PURCHASE ORDER Nov-21-2014 $362.05
INGRAM LIBRARY SERVICES INC
[P.O. # 9145713]
2014 ANNUAL PURCHASE ORDER Oct-02-2014 $359.37
INGRAM LIBRARY SERVICES INC
[P.O. # 9146169]
2014 ANNUAL PURCHASE ORDER Oct-22-2014 $352.44
Total (of all records): $ 131,499.79