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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
RECORDED BOOKS LLC
[P.O. # 9136293]
2013 ESTIMATED ANNUALORDER TO Nov-21-2013 $22,400.00
RECORDED BOOKS LLC
[P.O. # 9150362]
2015 ANNUAL ORDER FOR Jan-15-2015 $22,400.00
OVERDRIVE
[P.O. # 9151863]
2015 ANNUAL ORDER FOR Mar-31-2015 $17,560.00
RECORDED BOOKS LLC
[P.O. # 9136760]
Zinio Content Fee and Dec-24-2013 $13,818.81
PROQUEST LLC
[P.O. # 9152421]
2015 ANNUAL ORDER FOR Apr-24-2015 $13,435.00
OVERDRIVE
[P.O. # 9147065]
2014 ANNUAL PURCHASE ORDER Dec-02-2014 $12,843.90
PROQUEST LLC
[P.O. # 9152421]
2015 ANNUAL ORDER FOR Apr-24-2015 $11,065.00
OVERDRIVE
[P.O. # 9136650]
2013 ESTIMETED ANNUAL ORDER TO Dec-11-2013 $10,000.00
OVERDRIVE
[P.O. # 9147224]
2014 ANNUAL PURCHASE ORDER Dec-08-2014 $10,000.00
RECORDED BOOKS LLC
[P.O. # 9150362]
2015 ANNUAL ORDER FOR Jan-15-2015 $10,000.00
OVERDRIVE
[P.O. # 9135348]
2013 ESTIMETED ANNUAL ORDER TO Oct-01-2013 $9,242.45
GALE
[P.O. # 9152535]
2015 ANNUAL ORDER FOR Apr-30-2015 $9,193.82
OVERDRIVE
[P.O. # 9151079]
2015 ANNUAL ORDER FOR Feb-19-2015 $7,354.81
OVERDRIVE
[P.O. # 9132309]
2013 ESTIMETED ANNUAL ORDER TO May-07-2013 $6,000.00
OVERDRIVE
[P.O. # 9142427]
2014 ANNUAL PURCHASE ORDER Apr-30-2014 $6,000.00
OVERDRIVE
[P.O. # 9152539]
2015 ANNUAL ORDER FOR Apr-30-2015 $6,000.00
OVERDRIVE
[P.O. # 9136300]
2013 ESTIMETED ANNUAL ORDER TO Nov-21-2013 $5,999.50
OVERDRIVE
[P.O. # 9136049]
2013 ESTIMETED ANNUAL ORDER TO Nov-07-2013 $5,883.25
BARNES & NOBLE
[P.O. # 9146159]
ANNUAL PURCHASE ORDER Oct-22-2014 $5,698.48
OVERDRIVE
[P.O. # 9134610]
2013 ESTIMETED ANNUAL ORDER TO Aug-21-2013 $5,671.32
OVERDRIVE
[P.O. # 9142459]
2014 ANNUAL PURCHASE ORDER May-02-2014 $5,558.18
OVERDRIVE
[P.O. # 9145738]
2014 ANNUAL PURCHASE ORDER Oct-03-2014 $5,356.14
OVERDRIVE
[P.O. # 9150290]
2015 ANNUAL ORDER FOR Jan-14-2015 $5,338.09
OVERDRIVE
[P.O. # 9152362]
2015 ANNUAL ORDER FOR Apr-21-2015 $4,921.98
OVERDRIVE
[P.O. # 9143758]
2014 ANNUAL PURCHASE ORDER Jul-02-2014 $4,725.84
OVERDRIVE
[P.O. # 9142822]
2014 ANNUAL PURCHASE ORDER May-19-2014 $4,595.46
OVERDRIVE
[P.O. # 9150736]
2015 ANNUAL ORDER FOR Feb-02-2015 $4,515.73
GALE
[P.O. # 9143797]
ANNUAL PURCHASE ORDER Jul-07-2014 $4,465.66
OVERDRIVE
[P.O. # 9141125]
2014 ANNUAL PURCHASE ORDER Feb-18-2014 $4,405.74
OVERDRIVE
[P.O. # 9142959]
2014 ANNUAL PURCHASE ORDER May-27-2014 $4,224.26
OVERDRIVE
[P.O. # 9150290]
2015 ANNUAL ORDER FOR Jan-14-2015 $4,217.91
OVERDRIVE
[P.O. # 9135053]
2013 ESTIMETED ANNUAL ORDER TO Sep-17-2013 $4,164.31
RECORDED BOOKS LLC
[P.O. # 9150362]
2015 ANNUAL ORDER FOR Jan-15-2015 $3,924.72
OVERDRIVE
[P.O. # 9152362]
2015 ANNUAL ORDER FOR Apr-21-2015 $3,919.85
OVERDRIVE
[P.O. # 9136329]
2013 ESTIMETED ANNUAL ORDER TO Nov-25-2013 $3,750.00
GALE
[P.O. # 9152169]
2015 ANNUAL ORDER FOR Apr-14-2015 $3,674.20
OVERDRIVE
[P.O. # 9151553]
2015 ANNUAL ORDER FOR Mar-11-2015 $3,578.45
OVERDRIVE
[P.O. # 9151790]
2015 ANNUAL ORDER FOR Mar-25-2015 $3,431.93
PROQUEST LLC
[P.O. # 9152421]
2015 ANNUAL ORDER FOR Apr-24-2015 $3,275.00
OVERDRIVE
[P.O. # 9141730]
2014 ANNUAL PURCHASE ORDER Mar-25-2014 $3,160.85
OVERDRIVE
[P.O. # 9136519]
2013 ESTIMETED ANNUAL ORDER TO Dec-04-2013 $3,065.68
OVERDRIVE
[P.O. # 9135814]
2013 ESTIMETED ANNUAL ORDER TO Oct-25-2013 $3,048.18
OVERDRIVE
[P.O. # 9136300]
2013 ESTIMETED ANNUAL ORDER TO Nov-21-2013 $3,005.18
OVERDRIVE
[P.O. # 9136857]
2013 ESTIMETED ANNUAL ORDER TO Dec-24-2013 $2,959.24
OVERDRIVE
[P.O. # 9141363]
2014 ANNUAL PURCHASE ORDER Mar-04-2014 $2,882.98
OVERDRIVE
[P.O. # 9150447]
2015 ANNUAL ORDER FOR Jan-20-2015 $2,815.30
OVERDRIVE
[P.O. # 9142218]
2014 ANNUAL PURCHASE ORDER Apr-21-2014 $2,776.02
OVERDRIVE
[P.O. # 9143759]
2014 ANNUAL PURCHASE ORDER Jul-02-2014 $2,607.42
OVERDRIVE
[P.O. # 9141109]
2014 ANNUAL PURCHASE ORDER Feb-17-2014 $2,604.42
OVERDRIVE
[P.O. # 9132692]
2013 ESTIMETED ANNUAL ORDER TO May-23-2013 $2,574.41
Total (of all records): $ 503,003.09