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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
Grey House Publishing  guide Purchase Viewed and Mar-31-2015 $233.05
Gan  Purchase Gan USA today Pu Mar-31-2015 $340.45
Loveland Reporter Herald  Reporter Herald Purchase Mar-31-2015 $176.80
Wm Supercenter #2729  book club kits & other su Mar-31-2015 $3.52
Tme  Tme mag. Purchase Viewed Mar-31-2015 $19.97
S&p Capiq/indices/  subscription Purchase Vie Mar-31-2015 $360.00
Amazon Mktplace Pmts  books Purchase Viewed and Mar-31-2015 $13.98
Amazon Mktplace Pmts  Books Purchase Viewed and Mar-31-2015 $32.42
Amazon Mktplace Pmts  Books Purchase Viewed and Mar-31-2015 $6.97
Fort Collins Museum Of Di  books Purchase Viewed and Mar-31-2015 $49.95
Amazon.Com  books Purchase Viewed and Mar-31-2015 $15.59
Amazon Mktplace Pmts  books Purchase Viewed and Mar-31-2015 $14.46
Amazon Mktplace Pmts  books Purchase Viewed and Mar-31-2015 $15.99
Amazon.Com  Books Purchase Viewed and Mar-31-2015 $73.76
Amazon.Com  Books Purchase Viewed and Mar-31-2015 $55.60
Amazon.Com  Books Purchase Viewed and Mar-31-2015 $43.92
Amazon Mktplace Pmts  Books Purchase Viewed and Mar-31-2015 $61.02
Amazon Mktplace Pmts  Books Purchase Viewed and Mar-31-2015 $4.98
Amazon Mktplace Pmts  Books Purchase Viewed and Mar-31-2015 $39.78
Amazon Mktplace Pmts  Books Purchase Viewed and Mar-31-2015 $36.94
INGRAM LIBRARY SERVICES INC
[P.O. # 9151802]
2015 ANNUAL ORDER FOR Mar-26-2015 $1,898.71
INGRAM LIBRARY SERVICES INC
[P.O. # 9151802]
2015 ANNUAL ORDER FOR Mar-26-2015 $111.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9151802]
2015 ANNUAL ORDER FOR Mar-26-2015 $16.12
GALE
[P.O. # 9151801]
2015 ANNUAL ORDER FOR Mar-26-2015 $43.38
GALE
[P.O. # 9151801]
2015 ANNUAL ORDER FOR Mar-26-2015 $59.97
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $78.06
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $254.43
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $1,626.21
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $452.51
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $257.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $136.88
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $83.11
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151781]
2015 ANNUAL ORDER FOR Mar-25-2015 $413.91
GALE
[P.O. # 9151782]
2015 ANNUAL ORDER FOR Mar-25-2015 $27.99
GALE
[P.O. # 9151782]
2015 ANNUAL ORDER FOR Mar-25-2015 $73.47
QUALITY BOOKS INC
[P.O. # 9151785]
2015 ANNUAL ORDER FOR Mar-25-2015 $228.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9151783]
2015 ANNUAL ORDER FOR Mar-25-2015 $145.15
INGRAM LIBRARY SERVICES INC
[P.O. # 9151680]
2015 ANNUAL ORDER FOR Mar-19-2015 $1,624.51
QUALITY BOOKS INC
[P.O. # 9151682]
2015 ANNUAL ORDER FOR Mar-19-2015 $2,560.46
QUALITY BOOKS INC
[P.O. # 9151682]
2015 ANNUAL ORDER FOR Mar-19-2015 $1,361.32
REGIONAL BOOKS INC
[P.O. # 1500281]
MULTIPLE INVOICES Mar-19-2015 $400.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $13.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $787.79
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $238.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $461.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $667.91
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $182.84
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $1,428.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $22.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $258.50
Total (of all records): $ 887,774.91