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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
Paypal  Dues for NLLD Purchase Vi Mar-31-2015 $30.00
Paypal  Ncda dues Purchase Viewed Mar-31-2015 $35.00
Clic  Clic ill conf. for crysta Mar-31-2015 $105.00
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-31-2015 $3.75
BURRITT, ELAINE T CAL & AIA Mar-23-2015 $160.00
Amazonprime Membership  Membership Purchase Viewe Feb-27-2015 $99.00
Colorado Association Of L  Purchase Colorado Associa Feb-27-2015 $95.00
American Library Assoc  Purchase American Library Feb-27-2015 $205.00
Colorado Association Of L  Cal dues Purchase Viewed Feb-27-2015 $95.00
ORANGEBOY INC
[P.O. # 9147394]
Saas payment in 2015 Feb-11-2015 $4,000.00
BOLLMAN, CRYSTAL ALA MEMBERSHIP Feb-11-2015 $86.00
OCLC
[P.O. # 9150887]
2015 ANNUAL ORDER FOR Feb-09-2015 $444.00
OCLC
[P.O. # 9150887]
2015 ANNUAL ORDER FOR Feb-09-2015 $128.51
Cto  subscription Purchase Vie Jan-30-2015 $39.60
Clipart.Com  subscription service Purc Jan-30-2015 $139.95
Fort Collins Area Chamber  Area Chamber sponsor Purc Jan-30-2015 $350.00
Sda Of Co  Special District Assoc - Jan-30-2015 $1,237.50
American Library Assoc  ALA membership Purchase V Jan-30-2015 $195.00
Fort Collins Area Chamber  Area Chamber membership Jan-30-2015 $400.00
Downtown Fort Collins Bus  Downtown Fort Collins Bus Jan-30-2015 $100.00
Cto  Purchase Cto subs Purchas Jan-30-2015 $58.75
Information Today  subscription service Purc Jan-30-2015 $74.95
Nonprofitmarketingguid  subscription service Purc Jan-30-2015 $499.00
Uwex Registration  Uwex Registration Purchas Dec-31-2014 $60.00
ORANGEBOY INC
[P.O. # 9147394]
Saas Subscrip.payment1 # 1458 Dec-16-2014 $20,000.00
HOLZWORTH, AMY   Dec-10-2014 $51.50
COMPRISE TECHNOLOGIES INC
[P.O. # 9147037]
Annual Renewal inv# 1411-3815 Dec-02-2014 $961.00
Innovative Users Group  Iug dues Purchase Viewed Nov-28-2014 $100.00
Government Finance  GFOA - District menbershi Nov-28-2014 $160.00
Paypal  sub service Purchase View Nov-28-2014 $295.00
URBAN LIBRARIES COUNCIL
[P.O. # 9146742]
ULC LIBRARY MEMBERSHIP Nov-21-2014 $6,000.00
BOOPSIE INC
[P.O. # 9146707]
2014 ANNUAL PURCHASE ORDER Nov-18-2014 $8,995.00
MEYER, CURRIE J   Nov-05-2014 $60.00
Google *site Search  subscription Purchase Vie Oct-31-2014 $100.00
Colorado Association Of L  Cal Dues Purchase Viewed Oct-31-2014 $150.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145959]
Addendum to OB #3214291 Oct-14-2014 $5,279.00
HAYS, VICKY   Oct-07-2014 $92.50
Colorado Association Of L  CAL dues Sep-30-2014 $70.00
American Library Assoc  ALA dues Purchase Viewed Aug-29-2014 $248.00
Colorado Association Of L  Purchase Colorado Associa Aug-29-2014 $120.00
Colorado Association Of L  Cal membership Carol Jul-31-2014 $120.00
Todays Business Solution  software Subcription Jul-31-2014 $795.00
Colorado Association Of L  Cal membership Victor Jul-31-2014 $120.00
Paypal  membership for MPLA Jul-31-2014 $65.00
Colorado Association Of L  Cal for Mke L. dues Jul-31-2014 $45.00
Paypal  united way event Jul-31-2014 $25.00
Colorado Association Of L  Cal dues Jul-31-2014 $70.00
Cofc Recreation  4th event Jul-31-2014 $50.00
Aicpa *aicpa  Aicpa dues renewal Jul-31-2014 $235.00
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1400081]
multi invoices Jul-07-2014 $36.22
Total (of all records): $ 113,759.85