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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9146712]
2014 ANNUAL PURCHASE ORDER Nov-18-2014 $26,839.41
BOUND TO STAY BOUND BOOKS INC
[P.O. # 9146743]
BOOKS INV# 865687 11/5/14 Nov-21-2014 $7,282.47
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9145381]
ANNUAL PURCHASE ORDER Sep-17-2014 $5,485.22
BEST BOOKS INC
[P.O. # 1300190]
multi invoices Jul-02-2013 $4,828.83
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133735]
2013 ESTIMATED ANNUAL ORDER TO Jul-16-2013 $4,820.25
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133417]
2013 ESTIMATED ANNUAL ORDER TO Jul-02-2013 $4,392.76
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132311]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $4,016.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $3,983.04
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9143561]
ANNUAL PURCHASE ORDER Jun-24-2014 $3,797.05
INGRAM LIBRARY SERVICES INC
[P.O. # 9132733]
2013 Annual P.O. May-28-2013 $3,710.54
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132880]
2013 ESTIMATED ANNUAL ORDER TO Jun-04-2013 $3,675.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9132210]
2013 Annual P.O. May-01-2013 $3,674.17
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9143687]
ANNUAL PURCHASE ORDER Jul-01-2014 $3,618.21
INGRAM LIBRARY SERVICES INC
[P.O. # 9134345]
2013 Annual P.O. Aug-13-2013 $3,354.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9131822]
2013 Annual P.O. Apr-09-2013 $3,325.84
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9146208]
ANNUAL PURCHASE ORDER Oct-23-2014 $3,308.18
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9141841]
ANNUAL PURCHASE ORDER Apr-01-2014 $3,307.84
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $3,264.81
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131680]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $3,227.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $3,207.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9142666]
2014 ANNUAL PURCHASE ORDER May-13-2014 $3,148.46
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9143949]
ANNUAL PURCHASE ORDER Jul-15-2014 $3,126.04
INGRAM LIBRARY SERVICES INC
[P.O. # 9141843]
2014 ANNUAL PURCHASE ORDER Apr-01-2014 $3,118.44
QUALITY BOOKS INC
[P.O. # 9135250]
2013 ESTIMATED ANNUAL ORDER TO Sep-25-2013 $3,115.64
EDUCATIONAL DEVELOPMENT CORP   Apr-08-2013 $3,098.28
ROSEN PUBLISHING GROUP & POWER   May-22-2013 $3,091.70
INGRAM LIBRARY SERVICES INC
[P.O. # 9146169]
2014 ANNUAL PURCHASE ORDER Oct-22-2014 $3,025.27
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9144321]
ANNUAL PURCHASE ORDER Jul-29-2014 $2,988.93
INGRAM LIBRARY SERVICES INC
[P.O. # 9145895]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $2,937.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $2,924.00
PROQUEST LLC
[P.O. # 9134554]
2013 ESTIMATEDANNUAL ORDER TO Aug-20-2013 $2,908.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9136656]
2013 Annual P.O. Dec-11-2013 $2,906.58
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134154]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $2,890.25
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9146160]
ANNUAL PURCHASE ORDER Oct-22-2014 $2,855.30
World Book School And Lib  World Book Purchase Vie Jan-30-2015 $2,847.00
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9147126]
ANNUAL PURCHASE ORDER Dec-04-2014 $2,791.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $2,789.50
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9140707]
ANNUAL PURCHASE ORDER Jan-30-2014 $2,730.75
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9142128]
ANNUAL PURCHASE ORDER Apr-15-2014 $2,726.96
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9143317]
ANNUAL PURCHASE ORDER Jun-12-2014 $2,725.72
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9146296]
ANNUAL PURCHASE ORDER Oct-28-2014 $2,679.78
INGRAM LIBRARY SERVICES INC
[P.O. # 9133068]
2013 Annual P.O. Jun-13-2013 $2,666.25
INGRAM LIBRARY SERVICES INC
[P.O. # 9142531]
2014 ANNUAL PURCHASE ORDER May-06-2014 $2,640.37
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $2,614.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $2,606.43
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9142664]
ANNUAL PURCHASE ORDER May-13-2014 $2,597.44
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132731]
2013 ESTIMATED ANNUAL ORDER TO May-28-2013 $2,573.75
QUALITY BOOKS INC
[P.O. # 9151682]
2015 ANNUAL ORDER FOR Mar-19-2015 $2,560.46
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9145094]
ANNUAL PURCHASE ORDER Sep-04-2014 $2,555.59
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $2,533.40
Total (of all records): $ 887,774.91