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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
Amazon Mktplace Pmts  SRP Supplies Jun-30-2015 $16.46
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $1,071.98
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $265.73
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $223.90
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $265.95
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $267.13
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $267.02
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $223.90
Amazon.Com  books Jun-30-2015 $93.00
Amazon Mktplace Pmts  books state grant Jun-30-2015 $4.00
Oxford University Press  books Jun-30-2015 $24.86
Oxford University Press  books Jun-30-2015 $6.94
Oxford University Press  books Jun-30-2015 $12.71
Barnes & Noble #2611  books Jun-30-2015 $78.40
Starfall Publications  books Jun-30-2015 $65.85
Scholastic Book Fairs  books Jun-30-2015 $294.82
Amazon.Com  books Jun-30-2015 $104.67
Amazon.Com  books Jun-30-2015 $177.72
Wm Supercenter #2729  tales kits Jun-30-2015 $21.44
Natures Own  tales kits Jun-30-2015 $10.00
Clothes Pony  tales kits Jun-30-2015 $17.18
Lakeshore Learning Mater  books state grant Jun-30-2015 $439.88
Amazon.Com  books state grant Jun-30-2015 $68.02
Amazon.Com  books state grant Jun-30-2015 $15.66
Amazon.Com  books state grant Jun-30-2015 $71.60
Amazon.Com  books state grant Jun-30-2015 $15.29
Amazon.Com  books Jun-30-2015 $95.88
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $-223.90
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $267.02
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jun-30-2015 $266.97
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $12.09
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $4.03
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $1,336.69
INGRAM LIBRARY SERVICES INC
[P.O. # 9153842]
2015 ANNUAL ORDER FOR Jun-25-2015 $85.15
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $226.15
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $568.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $197.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $1,346.93
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $133.06
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $830.51
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $4,183.78
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $123.63
GALE
[P.O. # 9153807]
2015 ANNUAL ORDER FOR Jun-24-2015 $59.97
GALE
[P.O. # 9153807]
2015 ANNUAL ORDER FOR Jun-24-2015 $43.38
GALE
[P.O. # 9153807]
2015 ANNUAL ORDER FOR Jun-24-2015 $48.73
REGIONAL BOOKS INC
[P.O. # 1500281]
MULTIPLE INVOICES Jun-24-2015 $46.84
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153806]
2015 ANNUAL ORDER FOR Jun-24-2015 $2,251.09
INGRAM LIBRARY SERVICES INC
[P.O. # 9153816]
2015 ANNUAL ORDER FOR Jun-24-2015 $570.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $42.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $12.39
Total (of all records): $ 914,327.22