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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 » On-Line Database Subscriptions expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9133433]
2013 ESTIMATED ANNUAL ORDER TO Jul-02-2013 $3,150.00
PROQUEST LLC
[P.O. # 9133425]
2013 ESTIMATEDANNUAL ORDER TO Jul-02-2013 $3,075.00
PROQUEST LLC
[P.O. # 9133425]
2013 ESTIMATEDANNUAL ORDER TO Jul-02-2013 $1,375.00
PROQUEST LLC
[P.O. # 9133425]
2013 ESTIMATEDANNUAL ORDER TO Jul-02-2013 $12,565.00
SAGE PUBLICATIONS INC.   Jul-09-2013 $550.00
COLORADO LIBRARY CONSORTIUM   Jul-19-2013 $4,611.00
OCLC
[P.O. # 9133818]
2013 ESTIMATED ANNUAL ORDER TO Jul-19-2013 $2,161.04
OCLC
[P.O. # 9134259]
2013 ESTIMATED ANNUAL ORDER TO Aug-09-2013 $2,726.25
OCLC
[P.O. # 9134460]
2013 ESTIMATED ANNUAL ORDER TO Aug-15-2013 $2,726.25
Msi*morningstar  database Purchase Viewed Aug-30-2013 $1,990.00
OCLC
[P.O. # 9134460]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $-2,726.25
MERGENT INC
[P.O. # 9134819]
First Research Period Sep-05-2013 $7,500.00
OCLC
[P.O. # 9134927]
2013 ESTIMATED ANNUAL ORDER TO Sep-10-2013 $3,173.77
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9134962]
2013 ESTIMATED ANNUAL ORDER TO Sep-12-2013 $7,292.00
PROQUEST LLC
[P.O. # 9135055]
Addendum to Annual PO#3213361 Sep-17-2013 $623.00
PROQUEST LLC
[P.O. # 9135055]
Addendum to Annual PO#3213361 Sep-17-2013 $10,400.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9135212]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $7,292.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9135212]
2013 ESTIMATED ANNUAL ORDER TO Sep-26-2013 $-7,292.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9135392]
2013 ESTIMATED ANNUAL ORDER TO Oct-03-2013 $3,742.00
OCLC
[P.O. # 9135538]
2013 ESTIMATED ANNUAL ORDER TO Oct-09-2013 $2,858.89
CLIC COOPERATIVE PURCHASES ACCT 260 Oct-15-2013 $1,159.00
OCLC
[P.O. # 9135718]
2013 ESTIMATED ANNUAL ORDER TO Oct-17-2013 $2,858.89
GALE
[P.O. # 9135911]
2013 ESTIMATED ANNUAL ORDER TO Oct-30-2013 $701.11
GALE
[P.O. # 9136048]
2013 ESTIMATED ANNUAL ORDER TO Nov-07-2013 $1,419.47
OCLC
[P.O. # 9135718]
2013 ESTIMATED ANNUAL ORDER TO Nov-14-2013 $-2,858.89
OCLC   Nov-20-2013 $3,357.29
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9136291]
2013 ESTIMATED ANNUAL ORDER TO Nov-21-2013 $27,545.76
Cole Information Services  Cole Information renewal Nov-29-2013 $605.90
COLORADO ALLIANCE OF RESEARCH   Dec-10-2013 $3,325.00
FOUNDATION CENTER, THE   Dec-27-2013 $995.00
Sage Publications  renewal Purchase Viewed a Dec-30-2013 $1,214.00
OCLC   Dec-30-2013 $-1,923.55
OCLC   Dec-30-2013 $3,675.39
OCLC   Dec-30-2013 $-867.43
A TO Z DATABASES
[P.O. # 9140290]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $15,000.00
OCLC
[P.O. # 9140291]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $3,372.59
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9140330]
2014 ANNUAL PURCHASE ORDER Jan-14-2014 $12,200.00
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Jan-24-2014 $2,205.31
COLORADO LIBRARY CONSORTIUM
[P.O. # 9140706]
2014 ANNUAL PURCHASE ORDER Jan-30-2014 $3,229.00
Sage Publications  renewal Purchase Viewed a Jan-31-2014 $1,214.00
Sage Publications  renewal Purchase Viewed a Jan-31-2014 $-1,214.00
BOOPSIE INC
[P.O. # 1401097]
# 23808 Feb-03-2014 $3,995.00
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Feb-05-2014 $2,351.03
OCLC
[P.O. # 9140877]
2014 ANNUAL PURCHASE ORDER Feb-06-2014 $2,746.89
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9140966]
2014 ANNUAL PURCHASE ORDER Feb-11-2014 $322.80
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9140966]
2014 ANNUAL PURCHASE ORDER Feb-11-2014 $113.45
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Feb-20-2014 $2,351.03
LIBRARY IDEAS LLC
[P.O. # 9141176]
Addendum to Annual PO# 3214292 Feb-20-2014 $42,650.00
Community Resource Center  Community Resource Center Feb-27-2014 $497.00
OCLC
[P.O. # 9140878]
2014 ANNUAL PURCHASE ORDER Mar-07-2014 $2,662.39
Total (of all records): $ 507,131.52