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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
American Library Assoc  book Purchase Viewed and Aug-30-2013 $48.07
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $13.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $15.47
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $55.71
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $1,622.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $310.85
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134776]
2013 ESTIMATED ANNUAL ORDER TO Aug-30-2013 $1,494.39
GALE
[P.O. # 9134777]
2013 ESTIMATED ANNUAL ORDER TO Aug-30-2013 $48.73
Wal-Mart #2729  book club kits-magazines, Aug-30-2013 $9.98
Amazon.Com  books Purchase Viewed and Aug-30-2013 $38.20
Amazon.Com  books Purchase Viewed and Aug-30-2013 $33.26
Amazon.Com  books Purchase Viewed and Aug-30-2013 $27.60
Amazon.Com  books Purchase Viewed and Aug-30-2013 $21.56
Amazon.Com  books Purchase Viewed and Aug-30-2013 $13.33
Amazon.Com  books credit Credit Vouch Aug-30-2013 $-165.68
Amazon Mktplace Pmts  books Purchase Viewed and Aug-30-2013 $18.94
Amazon Mktplace Pmts  books Purchase Viewed and Aug-30-2013 $17.94
Amazon Mktplace Pmts  books Purchase Viewed and Aug-30-2013 $13.16
Alibris  books Purchase Viewed and Aug-30-2013 $24.68
Amazon Mktplace Pmts  books Purchase Viewed and Aug-30-2013 $77.88
Amazon Mktplace Pmts  books Purchase Viewed and Aug-30-2013 $38.99
Rainbow Resource Center  books Purchase Viewed and Aug-30-2013 $288.00
Amazon.Com  books Purchase Viewed and Aug-30-2013 $136.74
Amazon.Com  books Purchase Viewed and Aug-30-2013 $89.81
Amazon.Com  books Purchase Viewed and Aug-30-2013 $73.11
Amazon.Com  books Purchase Viewed and Aug-30-2013 $41.26
Gan  paper renewal Purchase Vi Aug-30-2013 $199.37
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Aug-30-2013 $342.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $1,534.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $644.18
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $130.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $146.36
INGRAM LIBRARY SERVICES INC
[P.O. # 9134710]
2013 Annual P.O. Aug-27-2013 $104.98
INGRAM LIBRARY SERVICES INC
[P.O. # 9134710]
2013 Annual P.O. Aug-27-2013 $50.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $315.32
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $166.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $306.98
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $133.62
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $89.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $196.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $84.22
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134630]
2013 ESTIMATED ANNUAL ORDER TO Aug-22-2013 $1,585.54
GALE
[P.O. # 9134631]
2013 ESTIMATED ANNUAL ORDER TO Aug-22-2013 $73.47
GALE
[P.O. # 9134631]
2013 ESTIMATED ANNUAL ORDER TO Aug-22-2013 $45.73
GALE
[P.O. # 9134631]
2013 ESTIMATED ANNUAL ORDER TO Aug-22-2013 $71.22
GALE
[P.O. # 9134631]
2013 ESTIMATED ANNUAL ORDER TO Aug-22-2013 $49.48
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134630]
2013 ESTIMATED ANNUAL ORDER TO Aug-22-2013 $1,758.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $158.10
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $-89.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9134632]
2013 Annual P.O. Aug-22-2013 $258.75
Total (of all records): $ 421,346.71