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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
INGRAM LIBRARY SERVICES INC
[P.O. # 9132210]
2013 Annual P.O. May-01-2013 $378.33
INGRAM LIBRARY SERVICES INC
[P.O. # 9132210]
2013 Annual P.O. May-01-2013 $464.63
INGRAM LIBRARY SERVICES INC
[P.O. # 9132210]
2013 Annual P.O. May-01-2013 $301.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9132210]
2013 Annual P.O. May-01-2013 $3,674.17
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132207]
2013 ESTIMATED ANNUAL ORDER TO May-01-2013 $1,000.94
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices May-01-2013 $47.54
GALE
[P.O. # 9132209]
2013 ESTIMATED ANNUAL ORDER TO May-01-2013 $96.63
ABDO PUBLISHING
[P.O. # 1300162]
multi invoices May-01-2013 $780.70
GALE
[P.O. # 9132209]
2013 ESTIMATED ANNUAL ORDER TO May-01-2013 $36.68
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices May-01-2013 $126.00
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices May-01-2013 $10.54
QUALITY BOOKS INC
[P.O. # 9132212]
2013 ESTIMATED ANNUAL ORDER TO May-01-2013 $805.81
HOUCHEN BINDERY LTD
[P.O. # 1300874]
multi invoices May-01-2013 $178.10
INGRAM LIBRARY SERVICES INC
[P.O. # 9132210]
2013 Annual P.O. May-01-2013 $261.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $103.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $257.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $189.56
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $-820.47
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $820.47
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $48.73
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $97.46
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $63.99
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $41.24
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices May-07-2013 $374.25
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices May-07-2013 $84.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132311]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $4,016.16
QUALITY BOOKS INC
[P.O. # 9132315]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $206.54
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $59.97
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $199.93
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $-259.90
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $259.90
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $511.09
GALE
[P.O. # 9132312]
2013 ESTIMATED ANNUAL ORDER TO May-07-2013 $49.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $209.13
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $1,464.06
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $1,348.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $156.59
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $99.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $205.33
INGRAM LIBRARY SERVICES INC
[P.O. # 9132313]
2013 Annual P.O. May-07-2013 $136.25
ROURKE EDUCATIONAL MEDIA   May-08-2013 $199.68
INGRAM LIBRARY SERVICES INC
[P.O. # 9132438]
2013 Annual P.O. May-15-2013 $95.61
GALE
[P.O. # 9132436]
2013 ESTIMATED ANNUAL ORDER TO May-15-2013 $38.92
GALE
[P.O. # 9132436]
2013 ESTIMATED ANNUAL ORDER TO May-15-2013 $45.73
INGRAM LIBRARY SERVICES INC
[P.O. # 9132438]
2013 Annual P.O. May-15-2013 $26.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9132438]
2013 Annual P.O. May-15-2013 $110.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9132438]
2013 Annual P.O. May-15-2013 $193.93
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132435]
2013 ESTIMATED ANNUAL ORDER TO May-15-2013 $1,361.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9132438]
2013 Annual P.O. May-15-2013 $24.78
INGRAM LIBRARY SERVICES INC
[P.O. # 9132438]
2013 Annual P.O. May-15-2013 $576.45
Total (of all records): $ 912,298.49