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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 » Books & Periodicals expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Junior Library Gui  books Sep-30-2013 $13.68
Natl Publishing  book direct market Sep-30-2013 $373.70
Rei  co session laws Sep-30-2013 $39.79
S&p Capiq/indices/  subscription Sep-30-2013 $319.51
The Colorado Statesman  subscription Sep-30-2013 $52.00
Red Bull Media House  Purchase Red Bull Media H Sep-30-2013 $12.00
Co Life Mag  Purchase Co Life Masubs s Sep-30-2013 $21.00
Amazon Mktplace Pmts  books Sep-30-2013 $18.76
Amazon Mktplace Pmts  books Sep-30-2013 $26.90
Usnews.Com Online Store  books Sep-30-2013 $39.80
Manufacturers News Inc  book Sep-30-2013 $252.45
Fort Collins Museum Of Di  books Sep-30-2013 $53.98
Amazon.Com  books Sep-30-2013 $12.47
Amazon.Com  books Sep-30-2013 $75.17
Amazon.Com  books Sep-30-2013 $20.16
Amazon.Com  books Sep-30-2013 $34.98
Amazon.Com  books Sep-30-2013 $121.30
Amazon Mktplace Pmts  books Sep-30-2013 $7.74
Amazon Mktplace Pmts  books Sep-30-2013 $24.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9135301]
2013 Annual P.O. Sep-27-2013 $561.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9135249]
2013 Annual P.O. Sep-25-2013 $192.06
INGRAM LIBRARY SERVICES INC
[P.O. # 9135249]
2013 Annual P.O. Sep-25-2013 $77.97
INGRAM LIBRARY SERVICES INC
[P.O. # 9135249]
2013 Annual P.O. Sep-25-2013 $172.07
INGRAM LIBRARY SERVICES INC
[P.O. # 9135249]
2013 Annual P.O. Sep-25-2013 $1,131.04
QUALITY BOOKS INC
[P.O. # 9135250]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $1,046.09
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9135259]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $1,200.35
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9135259]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $-1,200.35
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Sep-25-2013 $101.25
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9135260]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $2,014.27
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9135259]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $1,200.35
QUALITY BOOKS INC
[P.O. # 9135250]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $3,115.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9135249]
2013 Annual P.O. Sep-25-2013 $762.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9135249]
2013 Annual P.O. Sep-25-2013 $340.04
INGRAM LIBRARY SERVICES INC
[P.O. # 9135132]
2013 Annual P.O. Sep-19-2013 $9.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9135132]
2013 Annual P.O. Sep-19-2013 $238.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9135132]
2013 Annual P.O. Sep-19-2013 $144.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9135132]
2013 Annual P.O. Sep-19-2013 $594.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9135132]
2013 Annual P.O. Sep-19-2013 $211.88
INGRAM LIBRARY SERVICES INC
[P.O. # 9135132]
2013 Annual P.O. Sep-19-2013 $322.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9135132]
2013 Annual P.O. Sep-19-2013 $116.90
GALE
[P.O. # 9135131]
2013 ESTIMATED ANNUAL ORDER TO Sep-19-2013 $191.20
GALE
[P.O. # 9135131]
2013 ESTIMATED ANNUAL ORDER TO Sep-19-2013 $202.33
GALE
[P.O. # 9135131]
2013 ESTIMATED ANNUAL ORDER TO Sep-19-2013 $703.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9135050]
2013 Annual P.O. Sep-17-2013 $82.29
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $291.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $2,614.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $414.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $97.88
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134971]
2013 ESTIMATED ANNUAL ORDER TO Sep-12-2013 $1,994.20
GALE
[P.O. # 9134964]
2013 ESTIMATED ANNUAL ORDER TO Sep-12-2013 $25.59
Total (of all records): $ 154,292.69