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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. # 9134090]
2013 ESTIMETED ANNUAL ORDER TO Jul-31-2013 $1,015.89
RECORDED BOOKS LLC
[P.O. # 9133905]
2013 ESTIMATED ANNUALORDER TO Jul-23-2013 $799.20
OVERDRIVE
[P.O. # 9133906]
2013 ESTIMETED ANNUAL ORDER TO Jul-23-2013 $853.90
RECORDED BOOKS LLC
[P.O. # 9133824]
2013 ESTIMATED ANNUALORDER TO Jul-19-2013 $446.32
RECORDED BOOKS LLC
[P.O. # 9133824]
2013 ESTIMATED ANNUALORDER TO Jul-19-2013 $335.14
RECORDED BOOKS LLC
[P.O. # 9133824]
2013 ESTIMATED ANNUALORDER TO Jul-19-2013 $175.39
RECORDED BOOKS LLC
[P.O. # 9133824]
2013 ESTIMATED ANNUALORDER TO Jul-19-2013 $184.27
OVERDRIVE
[P.O. # 9133835]
2013 ESTIMETED ANNUAL ORDER TO Jul-19-2013 $1,041.04
OVERDRIVE
[P.O. # 9133837]
2013 ESTIMETED ANNUAL ORDER TO Jul-19-2013 $808.46
RECORDED BOOKS LLC
[P.O. # 9133824]
2013 ESTIMATED ANNUALORDER TO Jul-19-2013 $304.84
RECORDED BOOKS LLC
[P.O. # 9133824]
2013 ESTIMATED ANNUALORDER TO Jul-19-2013 $152.94
RECORDED BOOKS LLC
[P.O. # 9133824]
2013 ESTIMATED ANNUALORDER TO Jul-19-2013 $309.03
OVERDRIVE
[P.O. # 9133416]
2013 ESTIMETED ANNUAL ORDER TO Jul-02-2013 $1,977.00
OVERDRIVE
[P.O. # 9133416]
2013 ESTIMETED ANNUAL ORDER TO Jul-02-2013 $1,418.93
OVERDRIVE
[P.O. # 9133416]
2013 ESTIMETED ANNUAL ORDER TO Jul-02-2013 $1,437.40
OVERDRIVE
[P.O. # 9133267]
2013 ESTIMETED ANNUAL ORDER TO Jun-24-2013 $1,392.39
RECORDED BOOKS LLC
[P.O. # 9133175]
2013 ESTIMATED ANNUALORDER TO Jun-19-2013 $152.94
RECORDED BOOKS LLC
[P.O. # 9133175]
2013 ESTIMATED ANNUALORDER TO Jun-19-2013 $56.90
OVERDRIVE
[P.O. # 9133180]
2013 ESTIMETED ANNUAL ORDER TO Jun-19-2013 $1,241.04
OVERDRIVE
[P.O. # 9133157]
2013 ESTIMETED ANNUAL ORDER TO Jun-18-2013 $1,318.03
Total (of all records): $ 15,421.05