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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
Municipal Code Corporati  Municipal Code renewal Apr-30-2013 $98.69
Rei  ref. book Apr-30-2013 $99.39
Value Line Publishing  Value Line investment su Apr-30-2013 $898.00
Value Line Publishing  Value Line investment su Apr-30-2013 $898.00
Amazon.Com  books Apr-30-2013 $27.01
Amazon.Com  books Apr-30-2013 $112.17
Amazon.Com  books Apr-30-2013 $5.99
Amazon.Com  books Apr-30-2013 $164.71
Amazon Mktplace Pmts  books Apr-30-2013 $27.69
Barnes & Noble #2611  books Apr-30-2013 $34.92
Amazon.Com  books Apr-30-2013 $180.73
Amazon Mktplace Pmts  books Apr-30-2013 $13.94
Amazon.Com  books Apr-30-2013 $68.28
Amazon.Com  books Apr-30-2013 $128.19
Amazon.Com  books Apr-30-2013 $99.65
Amazon Mktplace Pmts  books Apr-30-2013 $18.94
Amazon Mktplace Pmts  books Apr-30-2013 $19.96
Wal-Mart #2729  book Apr-30-2013 $3.99
OXFORD UNIVERSITY PRESS INC
[P.O. # 1300878]
multi invoices Apr-23-2013 $-111.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9132079]
2013 Annual P.O. Apr-23-2013 $1,583.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9132079]
2013 Annual P.O. Apr-23-2013 $205.20
QUALITY BOOKS INC
[P.O. # 9132080]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $17.56
QUALITY BOOKS INC
[P.O. # 9132080]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $224.05
INGRAM LIBRARY SERVICES INC
[P.O. # 9132079]
2013 Annual P.O. Apr-23-2013 $13.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9132079]
2013 Annual P.O. Apr-23-2013 $16.12
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132077]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $2,407.69
GALE
[P.O. # 9132078]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $22.49
GALE
[P.O. # 9132078]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $115.96
GALE
[P.O. # 9132078]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $119.20
GALE
[P.O. # 9132078]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $48.73
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $28.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $8.32
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $444.54
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $459.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $2,924.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $251.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $125.33
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132008]
2013 ESTIMATED ANNUAL ORDER TO Apr-19-2013 $1,313.02
COUNCIL OF STATE GOVERNMENT   Apr-18-2013 $117.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $52.49
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $21.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $72.51
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $184.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $3,207.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $554.06
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131864]
2013 ESTIMATED ANNUAL ORDER TO Apr-11-2013 $879.75
GALE
[P.O. # 9131865]
2013 ESTIMATED ANNUAL ORDER TO Apr-11-2013 $59.97
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $842.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $6.17
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $262.19
Total (of all records): $ 376,007.19