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
Alldata Corp #8601  renewal data base May-29-2015 $1,500.00
Alldata Corp #8601  renewal data bases May-29-2015 $1,500.00
OCLC
[P.O. # 9152832]
2015 ANNUAL ORDER FOR May-13-2015 $127.50
OCLC
[P.O. # 9152832]
2015 ANNUAL ORDER FOR May-13-2015 $128.51
OCLC
[P.O. # 9152832]
2015 ANNUAL ORDER FOR May-13-2015 $9,790.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
SkyRiver Inv # C2653 1/1/15 May-06-2015 $15,500.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
SkyRiver Inv # C2653 1/1/15 May-06-2015 $-15,500.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
Ebsco Package Inv# C3072 May-06-2015 $-10,908.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
Ebsco Package Inv# C3072 May-06-2015 $10,908.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
SkyRiver Inv # C2653 1/1/15 Apr-27-2015 $15,500.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
Ebsco Package Inv# C3072 Apr-27-2015 $10,908.00
OCLC
[P.O. # 9152360]
2015 ANNUAL ORDER FOR Apr-21-2015 $441.00
OCLC
[P.O. # 9152360]
2015 ANNUAL ORDER FOR Apr-21-2015 $134.26
Plunkett Research Ltd  Purchase Plunkett Researc Mar-31-2015 $4,326.00
FUTTERMAN & ASSOCIATES INC
[P.O. # 9151779]
Annual Subs. Inv # 538 3/20/15 Mar-25-2015 $5,400.00
OCLC
[P.O. # 9151431]
2015 ANNUAL ORDER FOR Mar-09-2015 $427.50
OCLC
[P.O. # 9151431]
2015 ANNUAL ORDER FOR Mar-09-2015 $128.51
Community Resource Center  database Purchase Viewed Feb-27-2015 $498.00
Foundation Center  Purchase Foundation Cente Feb-27-2015 $1,990.00
OCLC
[P.O. # 9147421]
2014 ANNUAL PURCHASE ORDER Feb-04-2015 $-347.51
AVENTION INC
[P.O. # 9150449]
Invoice # SI-14730 Jan-27-2015 $6,500.00
OCLC
[P.O. # 9150363]
2015 ANNUAL ORDER FOR Jan-15-2015 $288.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150308]
2015 ANNUAL ORDER FOR Jan-14-2015 $25,000.00
INFOGROUP
[P.O. # 9150179]
2015 ANNUAL ORDER FOR Jan-12-2015 $15,000.00
Sage Publications  subs Purchase Viewed and Dec-31-2014 $1,275.00
CLIC COOPERATIVE PURCHASES
[P.O. # 1411349]
learning express # c2908 Dec-17-2014 $4,283.00
OCLC
[P.O. # 9147421]
2014 ANNUAL PURCHASE ORDER Dec-16-2014 $347.51
OCLC
[P.O. # 9147218]
2014 ANNUAL PURCHASE ORDER Dec-08-2014 $347.51
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9147098]
2014 ANNUAL PURCHASE ORDER Dec-03-2014 $3,325.00
OCLC
[P.O. # 9146611]
2014 ANNUAL PURCHASE ORDER Nov-11-2014 $2,542.00
MERGENT INC
[P.O. # 9146216]
Invoice # 150497 Oct-28-2014 $7,875.00
OCLC
[P.O. # 9146016]
2014 ANNUAL PURCHASE ORDER Oct-16-2014 $2,653.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145795]
ANNUAL PURCHASE ORDER Oct-07-2014 $12,855.20
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145795]
Addendum to OB #3214291 Oct-07-2014 $1,382.30
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145413]
ANNUAL PURCHASE ORDER Sep-18-2014 $6,652.80
OCLC
[P.O. # 9145177]
2014 ANNUAL PURCHASE ORDER Sep-09-2014 $2,678.50
OCLC
[P.O. # 9144813]
2014 ANNUAL PURCHASE ORDER Aug-19-2014 $2,770.99
OCLC
[P.O. # 9144315]
2014 ANNUAL PURCHASE ORDER Jul-29-2014 $2,726.99
OCLC
[P.O. # 9144315]
2014 ANNUAL PURCHASE ORDER Jul-29-2014 $9,395.00
OCLC
[P.O. # 9144028]
2014 ANNUAL PURCHASE ORDER Jul-17-2014 $2,964.79
BRAINFUSE ONLINE INSTRUCTION
[P.O. # 9143883]
Education Services Jul-15-2014 $15,000.00
PROQUEST LLC
[P.O. # 9143500]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $3,165.00
PROQUEST LLC
[P.O. # 9143500]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $12,935.00
COLORADO LIBRARY CONSORTIUM
[P.O. # 9143391]
2014 ANNUAL PURCHASE ORDER Jun-17-2014 $4,771.00
OCLC
[P.O. # 9143206]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $3,495.29
CLIC COOPERATIVE PURCHASES
[P.O. # 9143115]
Inv.# C2544 july2014-June2015 Jun-10-2014 $10,609.00
Alldata Corp #8601  Alldata subs Purchase Vie May-30-2014 $1,500.00
Msi*morningstar  morningstar renewal Purch May-30-2014 $2,089.00
Alldata Corp #8601  Alldata subs Purchase Vi May-30-2014 $1,500.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9142965]
2014 ANNUAL PURCHASE ORDER May-28-2014 $5,998.00
Total (of all records): $ 500,465.95