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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
INGRAM LIBRARY SERVICES INC
[P.O. # 9131822]
2013 Annual P.O. Apr-09-2013 $3,325.84
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131680]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $3,227.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $3,207.20
EDUCATIONAL DEVELOPMENT CORP   Apr-08-2013 $3,098.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $2,924.00
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131816]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $2,421.93
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132077]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $2,407.69
QUALITY BOOKS INC
[P.O. # 9131812]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $2,309.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9132079]
2013 Annual P.O. Apr-23-2013 $1,583.41
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132008]
2013 ESTIMATED ANNUAL ORDER TO Apr-19-2013 $1,313.02
KENT ADHESIVE PRODUCTS CO
[P.O. # 1300876]
multi invoices Apr-04-2013 $900.79
Value Line Publishing  Value Line investment su Apr-30-2013 $898.00
Value Line Publishing  Value Line investment su Apr-30-2013 $898.00
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131864]
2013 ESTIMATED ANNUAL ORDER TO Apr-11-2013 $879.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $842.76
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Apr-09-2013 $608.31
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $554.06
LORITO BOOKS   Apr-10-2013 $462.08
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 $444.54
INGRAM LIBRARY SERVICES INC
[P.O. # 9131683]
2013 Annual P.O. Apr-02-2013 $315.63
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $298.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9131683]
2013 Annual P.O. Apr-02-2013 $285.37
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $262.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $251.20
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $225.47
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 $205.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $184.53
Amazon.Com  books Apr-30-2013 $180.73
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $175.42
Amazon.Com  books Apr-30-2013 $164.71
Amazon.Com  books Apr-30-2013 $128.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9132009]
2013 Annual P.O. Apr-19-2013 $125.33
MRS NELSON'S LIBRARY SERVICES   Apr-10-2013 $120.54
GALE
[P.O. # 9132078]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $119.20
COUNCIL OF STATE GOVERNMENT   Apr-18-2013 $117.00
GALE
[P.O. # 9132078]
2013 ESTIMATED ANNUAL ORDER TO Apr-23-2013 $115.96
Amazon.Com  books Apr-30-2013 $112.17
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $110.04
Amazon.Com  books Apr-30-2013 $99.65
Rei  ref. book Apr-30-2013 $99.39
Municipal Code Corporati  Municipal Code renewal Apr-30-2013 $98.69
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $72.69
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $72.51
Amazon.Com  books Apr-30-2013 $68.28
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
GALE
[P.O. # 9131815]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $59.99
Total (of all records): $ 37,694.53