Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » On-Line Database Subscriptions expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LIBRARY IDEAS LLC
[P.O. # 9141176]
Addendum to Annual PO# 3214292 Feb-20-2014 $42,650.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9136291]
2013 ESTIMATED ANNUAL ORDER TO Nov-21-2013 $27,545.76
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150308]
2015 ANNUAL ORDER FOR Jan-14-2015 $25,000.00
BRAINFUSE ONLINE INSTRUCTION
[P.O. # 9132719]
Education Services May-28-2013 $15,000.00
A TO Z DATABASES
[P.O. # 9140290]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $15,000.00
BRAINFUSE ONLINE INSTRUCTION
[P.O. # 9143883]
Education Services Jul-15-2014 $15,000.00
INFOGROUP
[P.O. # 9150179]
2015 ANNUAL ORDER FOR Jan-12-2015 $15,000.00
PROQUEST LLC
[P.O. # 9143500]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $12,935.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145795]
ANNUAL PURCHASE ORDER Oct-07-2014 $12,855.20
PROQUEST LLC
[P.O. # 9133425]
2013 ESTIMATEDANNUAL ORDER TO Jul-02-2013 $12,565.00
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9140330]
2014 ANNUAL PURCHASE ORDER Jan-14-2014 $12,200.00
PROQUEST LLC
[P.O. # 9142819]
2014 ANNUAL PURCHASE ORDER May-19-2014 $10,705.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9143115]
Inv.# C2544 july2014-June2015 Jun-10-2014 $10,609.00
PROQUEST LLC
[P.O. # 9135055]
Addendum to Annual PO#3213361 Sep-17-2013 $10,400.00
COLORADO LIBRARY CONSORTIUM
[P.O. # 9133144]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $10,300.00
PROQUEST LLC
[P.O. # 9133339]
2013 ESTIMATEDANNUAL ORDER TO Jun-26-2013 $10,025.00
OCLC
[P.O. # 9144315]
2014 ANNUAL PURCHASE ORDER Jul-29-2014 $9,395.00
OCLC
[P.O. # 9132308]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $9,145.00
MERGENT INC
[P.O. # 9146216]
Invoice # 150497 Oct-28-2014 $7,875.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9142528]
2014 ANNUAL PURCHASE ORDER May-06-2014 $7,657.00
MERGENT INC
[P.O. # 9134819]
First Research Period Sep-05-2013 $7,500.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9134962]
2013 ESTIMATED ANNUAL ORDER TO Sep-12-2013 $7,292.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9135212]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $7,292.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145413]
ANNUAL PURCHASE ORDER Sep-18-2014 $6,652.80
AVENTION INC
[P.O. # 9150449]
Invoice # SI-14730 Jan-27-2015 $6,500.00
RECORDED BOOKS LLC
[P.O. # 9132215]
2013 ESTIMATED ANNUALORDER TO May-01-2013 $6,000.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9142965]
2014 ANNUAL PURCHASE ORDER May-28-2014 $5,998.00
FUTTERMAN & ASSOCIATES INC   Apr-03-2013 $5,400.00
FUTTERMAN & ASSOCIATES INC
[P.O. # 9151779]
Annual Subs. Inv # 538 3/20/15 Mar-25-2015 $5,400.00
Value Line Publishing  Value Line Publishing on Apr-30-2014 $5,250.00
VALUE LINE PUBLISHING LLC   May-22-2013 $4,950.00
COLORADO LIBRARY CONSORTIUM
[P.O. # 9143391]
2014 ANNUAL PURCHASE ORDER Jun-17-2014 $4,771.00
COLORADO LIBRARY CONSORTIUM   Jul-19-2013 $4,611.00
Plunkett Research Ltd  Purchase Plunkett Researc Mar-31-2015 $4,326.00
CLIC COOPERATIVE PURCHASES
[P.O. # 1411349]
learning express # c2908 Dec-17-2014 $4,283.00
PLUNKETT RESEARCH LTD   Apr-17-2013 $4,120.00
PLUNKETT RESEARCH LTD
[P.O. # 1400076]
multi invoices Mar-10-2014 $4,120.00
BOOPSIE INC
[P.O. # 1401097]
# 23808 Feb-03-2014 $3,995.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9135392]
2013 ESTIMATED ANNUAL ORDER TO Oct-03-2013 $3,742.00
OCLC   Dec-30-2013 $3,675.39
OCLC
[P.O. # 9143206]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $3,495.29
OCLC
[P.O. # 9140291]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $3,372.59
OCLC   Nov-20-2013 $3,357.29
COLORADO ALLIANCE OF RESEARCH   Dec-10-2013 $3,325.00
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9147098]
2014 ANNUAL PURCHASE ORDER Dec-03-2014 $3,325.00
COLORADO LIBRARY CONSORTIUM
[P.O. # 9140706]
2014 ANNUAL PURCHASE ORDER Jan-30-2014 $3,229.00
OCLC
[P.O. # 9134927]
2013 ESTIMATED ANNUAL ORDER TO Sep-10-2013 $3,173.77
OCLC
[P.O. # 9132308]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $3,168.66
PROQUEST LLC
[P.O. # 9143500]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $3,165.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9133433]
2013 ESTIMATED ANNUAL ORDER TO Jul-02-2013 $3,150.00
Total (of all records): $ 515,042.36