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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
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. # 9151946]
2015 ANNUAL ORDER FOR Apr-02-2015 $4,547.15
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133417]
2013 ESTIMATED ANNUAL ORDER TO Jul-02-2013 $4,392.76
USBORNE BOOKS
[P.O. # 1504907]
books invoice # 3102893 Jun-10-2015 $4,329.24
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $4,183.78
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
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1504908]
books invoice # 192994 Jun-10-2015 $3,690.60
ABDO PUBLISHING
[P.O. # 1505143]
multi invoices Jun-17-2015 $3,690.60
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1504908]
books invoice # 192994 Jun-17-2015 $3,690.60
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1505217]
multi invoices Jun-18-2015 $3,690.60
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153174]
2015 ANNUAL ORDER FOR Jun-01-2015 $3,634.66
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9143687]
ANNUAL PURCHASE ORDER Jul-01-2014 $3,618.21
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153295]
2015 ANNUAL ORDER FOR Jun-04-2015 $3,595.08
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151920]
2015 ANNUAL ORDER FOR Apr-01-2015 $3,432.09
INGRAM LIBRARY SERVICES INC
[P.O. # 9134345]
2013 Annual P.O. Aug-13-2013 $3,354.58
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. # 9153295]
2015 ANNUAL ORDER FOR Jun-04-2015 $3,163.85
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
INGRAM LIBRARY SERVICES INC
[P.O. # 9152534]
2015 ANNUAL ORDER FOR Apr-30-2015 $3,036.25
INGRAM LIBRARY SERVICES INC
[P.O. # 9146169]
2014 ANNUAL PURCHASE ORDER Oct-22-2014 $3,025.27
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152256]
2015 ANNUAL ORDER FOR Apr-16-2015 $3,016.41
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
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9151926]
2015 ANNUAL ORDER FOR Apr-01-2015 $2,912.65
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. # 9152050]
2015 ANNUAL ORDER FOR Apr-08-2015 $2,813.33
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
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152688]
2015 ANNUAL ORDER FOR May-07-2015 $2,678.07
INGRAM LIBRARY SERVICES INC
[P.O. # 9142531]
2014 ANNUAL PURCHASE ORDER May-06-2014 $2,640.37
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152644]
2015 ANNUAL ORDER FOR May-06-2015 $2,629.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $2,614.08
Total (of all records): $ 914,327.22