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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
INGRAM LIBRARY SERVICES INC
[P.O. # 9134092]
2013 Annual P.O. Jul-31-2013 $13.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9134092]
2013 Annual P.O. Jul-31-2013 $8.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9134092]
2013 Annual P.O. Jul-31-2013 $5.04
Amazon.Com  teen books Jul-31-2013 $13.71
Amazon.Com  teen books Jul-31-2013 $85.19
GALE
[P.O. # 9134091]
2013 ESTIMATED ANNUAL ORDER TO Jul-31-2013 $59.97
Amazon Mktplace Pmts  books Jul-31-2013 $14.94
Amazon Mktplace Pmts  books Jul-31-2013 $7.52
Amazon.Com  books Jul-31-2013 $96.21
Amazon Mktplace Pmts  books Jul-31-2013 $40.96
Gan  Subscription Jul-31-2013 $161.95
School Wide  books Jul-31-2013 $225.00
Amazon.Com  books Jul-31-2013 $97.69
Amazon.Com  books Jul-31-2013 $158.74
Amazon.Com  books Jul-31-2013 $127.52
Amazon.Com  books Jul-31-2013 $8.99
Amazon.Com  books Jul-31-2013 $165.68
Amazon.Com  books Jul-31-2013 $25.60
WORLD CHAMBER OF COMMERCE DIRE   Jul-31-2013 $108.00
Audiofile Publications In  Audiofile Publications re Jul-31-2013 $60.00
Amazon.Com  books Jul-31-2013 $23.44
Amazon.Com  books Jul-31-2013 $12.40
Amazon Mktplace Pmts  books Jul-31-2013 $23.98
Rei  books Jul-31-2013 $56.05
Amazon Mktplace Pmts  books Jul-31-2013 $6.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $3,983.04
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $231.84
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $351.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $289.25
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $266.74
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133947]
2013 ESTIMATED ANNUAL ORDER TO Jul-25-2013 $1,118.01
GALE
[P.O. # 9133948]
2013 ESTIMATED ANNUAL ORDER TO Jul-25-2013 $28.79
GALE
[P.O. # 9133948]
2013 ESTIMATED ANNUAL ORDER TO Jul-25-2013 $48.73
GALE
[P.O. # 9133948]
2013 ESTIMATED ANNUAL ORDER TO Jul-25-2013 $38.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9133949]
2013 Annual P.O. Jul-25-2013 $107.70
INGRAM LIBRARY SERVICES INC
[P.O. # 9133907]
2013 Annual P.O. Jul-23-2013 $12.38
INGRAM LIBRARY SERVICES INC
[P.O. # 9133907]
2013 Annual P.O. Jul-23-2013 $1,316.79
INGRAM LIBRARY SERVICES INC
[P.O. # 9133907]
2013 Annual P.O. Jul-23-2013 $305.22
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Jul-23-2013 $117.91
HOUCHEN BINDERY LTD
[P.O. # 1300874]
multi invoices Jul-23-2013 $242.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9133907]
2013 Annual P.O. Jul-23-2013 $458.46
INGRAM LIBRARY SERVICES INC
[P.O. # 9133822]
2013 Annual P.O. Jul-19-2013 $155.33
INGRAM LIBRARY SERVICES INC
[P.O. # 9133822]
2013 Annual P.O. Jul-19-2013 $174.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9133822]
2013 Annual P.O. Jul-19-2013 $72.03
QUALITY BOOKS INC
[P.O. # 9133826]
2013 ESTIMATED ANNUAL ORDER TO Jul-19-2013 $481.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9133822]
2013 Annual P.O. Jul-19-2013 $217.32
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133819]
2013 ESTIMATED ANNUAL ORDER TO Jul-19-2013 $2,005.89
GALE
[P.O. # 9133821]
2013 ESTIMATED ANNUAL ORDER TO Jul-19-2013 $59.97
GALE
[P.O. # 9133821]
2013 ESTIMATED ANNUAL ORDER TO Jul-19-2013 $25.59
GALE
[P.O. # 9133821]
2013 ESTIMATED ANNUAL ORDER TO Jul-19-2013 $28.79
Total (of all records): $ 417,052.13