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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WTF MARKETING LLC
[P.O. # 9126340]
Marketing Services Dec-13-2012 $13,000.00
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9130449]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $12,000.00
WTF MARKETING LLC
[P.O. # 9126340]
Marketing Services Feb-01-2013 $2,000.00
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 1212165]
ccs # 21426 Dec-24-2012 $1,000.00
Ccs Presentation Syste  computer hardware Jan-31-2013 $1,000.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9131336]
2013 Annual P.O. Mar-12-2013 $689.19
IGNITE FORT COLLINS LLC MAJOR SPONSORSHIP Feb-06-2013 $600.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $579.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9130622]
2013 Annual P.O. Jan-28-2013 $537.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9131822]
2013 Annual P.O. Apr-09-2013 $536.33
LANGUAGE LINE SERVICES
[P.O. # 1300396]
MULTI INVOICES Jan-11-2013 $500.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9126245]
2012 ANNUAL ORDER Dec-04-2012 $478.05
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $450.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9130551]
2013 Annual P.O. Jan-24-2013 $440.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $438.31
INGRAM LIBRARY SERVICES INC
[P.O. # 9130943]
2013 Annual P.O. Feb-14-2013 $414.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9131579]
2013 Annual P.O. Mar-28-2013 $378.37
INGRAM LIBRARY SERVICES INC
[P.O. # 9126500]
2012 ANNUAL PO Dec-20-2012 $364.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9126245]
2012 ANNUAL ORDER Dec-04-2012 $362.25
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $326.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9131467]
2013 Annual P.O. Mar-20-2013 $323.77
INGRAM LIBRARY SERVICES INC
[P.O. # 9131419]
2013 Annual P.O. Mar-18-2013 $315.28
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131813]
2013ESTIMATED ANNUAL ORDER TO Apr-09-2013 $312.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9131419]
2013 Annual P.O. Mar-18-2013 $305.14
IGNITE FORT COLLINS LLC ASSOCIATE SPONSORSHIP Feb-06-2013 $300.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9132079]
2013 Annual P.O. Apr-23-2013 $279.24
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9130453]
2013ESTIMATED ANNUAL ORDER TO Jan-16-2013 $245.40
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131241]
2013ESTIMATED ANNUAL ORDER TO Mar-06-2013 $242.90
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131033]
2013ESTIMATED ANNUAL ORDER TO Feb-21-2013 $240.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9126437]
2012 ANNUAL ORDER Dec-17-2012 $223.45
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9130621]
2013ESTIMATED ANNUAL ORDER TO Jan-28-2013 $216.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9126361]
2012 ANNUAL PO Dec-13-2012 $216.04
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $213.40
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131534]
2013ESTIMATED ANNUAL ORDER TO Mar-26-2013 $207.85
INGRAM LIBRARY SERVICES INC
[P.O. # 9131531]
2013 Annual P.O. Mar-26-2013 $200.13
INGRAM LIBRARY SERVICES INC
[P.O. # 9126328]
2012 ANNUAL PO Dec-11-2012 $188.43
INGRAM LIBRARY SERVICES INC
[P.O. # 9131151]
2013 Annual P.O. Feb-28-2013 $187.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $180.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9130622]
2013 Annual P.O. Jan-28-2013 $178.72
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9126329]
2012 ANNUAL ORDER Dec-11-2012 $174.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9126246]
2012 ANNUAL PO Dec-04-2012 $171.49
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9126329]
2012 ANNUAL ORDER Dec-11-2012 $171.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9131579]
2013 Annual P.O. Mar-28-2013 $170.87
INGRAM LIBRARY SERVICES INC
[P.O. # 9130622]
2013 Annual P.O. Jan-28-2013 $140.98
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9130824]
2013ESTIMATED ANNUAL ORDER TO Feb-06-2013 $140.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9130452]
2013 Annual P.O. Jan-16-2013 $136.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9130452]
2013 Annual P.O. Jan-16-2013 $135.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9130452]
2013 Annual P.O. Jan-16-2013 $135.02
LANGUAGE LINE SERVICES
[P.O. # 1300396]
MULTI INVOICES Mar-12-2013 $130.24
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131580]
2013ESTIMATED ANNUAL ORDER TO Mar-28-2013 $128.25
Total (of all records): $ 48,645.94