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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 » Electronic Media expenses (you are here)
Vendor/Payee Comments Date Amount
OVERDRIVE
[P.O. # 9131685]
2013 ESTIMETED ANNUAL ORDER TO Apr-02-2013 $3,346.98
OVERDRIVE
[P.O. # 9131918]
2013 ESTIMETED ANNUAL ORDER TO Apr-16-2013 $2,128.35
OVERDRIVE
[P.O. # 9131918]
2013 ESTIMETED ANNUAL ORDER TO Apr-16-2013 $1,984.84
OVERDRIVE
[P.O. # 9132076]
2013 ESTIMETED ANNUAL ORDER TO Apr-23-2013 $16,900.00
OVERDRIVE
[P.O. # 9132076]
2013 ESTIMETED ANNUAL ORDER TO Apr-23-2013 $3,816.10
OVERDRIVE
[P.O. # 9132130]
2013 ESTIMETED ANNUAL ORDER TO Apr-25-2013 $2,513.87
OVERDRIVE
[P.O. # 9132130]
2013 ESTIMETED ANNUAL ORDER TO Apr-25-2013 $1,729.63
Total (of all records): $ 32,419.77