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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 » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ORANGEBOY INC
[P.O. # 9147394]
Saas Subscrip.payment1 # 1458 Dec-16-2014 $20,000.00
FRONT RANGE ACQUISITION LLC
[P.O. # 9140643]
2014 ANNUAL PURCHASE ORDER Jan-28-2014 $19,817.86
BOOPSIE INC
[P.O. # 9146707]
2014 ANNUAL PURCHASE ORDER Nov-18-2014 $8,995.00
URBAN LIBRARIES COUNCIL   Dec-18-2013 $6,000.00
URBAN LIBRARIES COUNCIL
[P.O. # 9146742]
ULC LIBRARY MEMBERSHIP Nov-21-2014 $6,000.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145959]
Addendum to OB #3214291 Oct-14-2014 $5,279.00
BOOPSIE INC   Nov-26-2013 $5,000.00
COMPRISE TECHNOLOGIES INC   Nov-26-2013 $4,102.00
ORANGEBOY INC
[P.O. # 9147394]
Saas payment in 2015 Feb-11-2015 $4,000.00
GALE
[P.O. # 9143499]
ANNUAL PURCHASE ORDER Jun-19-2014 $1,490.44
FRONT RANGE ACQUISITION LLC
[P.O. # 9143381]
2014 ANNUAL PURCHASE ORDER Jun-17-2014 $1,337.98
Sda Of Co  Special District membersh Jan-31-2014 $1,237.50
Sda Of Co  Special District Assoc - Jan-30-2015 $1,237.50
Fort Collins Area Chamber  Area Chamber dues Apr-30-2014 $1,000.00
COMPRISE TECHNOLOGIES INC
[P.O. # 9147037]
Annual Renewal inv# 1411-3815 Dec-02-2014 $961.00
Volgistics Inc  nenewal Purchase Viewed a Oct-31-2013 $852.00
Todays Business Solution  software Subcription Jul-31-2014 $795.00
GALE
[P.O. # 9143499]
ANNUAL PURCHASE ORDER Jun-19-2014 $736.17
Sst* Communityfoundation  Community Foundation even Apr-30-2015 $600.00
Global Technology Resourc  Global Technology Resourc Sep-30-2013 $565.60
Nonprofitmarketingguid  subscription service Purc Jan-30-2015 $499.00
OCLC
[P.O. # 9150887]
2015 ANNUAL ORDER FOR Feb-09-2015 $444.00
Dnh*godaddy.Com  2 year subscription Purch Dec-30-2013 $437.13
Dnh*godaddy.Com  2 year subscription Purch Jan-31-2014 $437.13
Fort Collins Area Chamber  Area Chamber membership Jan-30-2015 $400.00
AWE INC   Jul-16-2013 $350.00
AWE INC   Nov-01-2013 $350.00
Fort Collins Area Chamber  Area Chamber sponsor Purc Jan-30-2015 $350.00
Co Society Cpas  CPA dues renewal May-29-2015 $320.00
Co Society Cpas  Annual dues renewal Purch May-30-2014 $310.00
FORT COLLINS AREA CHAMBER OF C   Nov-26-2013 $300.00
Paypal  sub service Purchase View Nov-28-2014 $295.00
American Library Assoc  ALA dues Purchase Viewed Aug-29-2014 $248.00
American Library Assoc  membership reimbursed $12 Aug-30-2013 $240.00
Aicpa *aicpa  Aicpa dues renewal Jul-31-2014 $235.00
Grey House Publishing  Purchase Grey House Publi Feb-27-2014 $233.05
American Library Assn  PLA conf Purchase Viewed Jan-31-2014 $230.00
Aicpa *aicpa  Membership renewal Purcha Aug-30-2013 $225.00
American Library Assoc  Purchase American Library Feb-27-2015 $205.00
FORT COLLINS AREA CHAMBER OF C   Dec-11-2013 $200.00
American Library Assoc  ALA dues Purchase Viewed May-30-2014 $199.00
American Library Assoc  ALA dues Purchase Viewed Jan-31-2014 $198.00
American Library Assoc  ALA membership Purchase V Jan-30-2015 $195.00
American Library Assoc  ALA Purchase Viewed and C Jan-31-2014 $193.00
American Library Assoc  ALA dues Purchase Viewed Feb-27-2014 $193.00
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1400081]
multi invoices Jan-06-2014 $181.72
American Library Assoc  ALA, PLA, LITA dues Purch Jan-31-2014 $172.00
American Library Assoc  dues Purchase Viewed and Apr-30-2015 $172.00
Cofc Natural Areas  BOT retreat Purchase View Apr-30-2015 $170.00
Government Finance Offic  Purchase Government Finan Sep-30-2013 $160.00
Total (of all records): $ 104,281.41