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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OVERDRIVE
[P.O. # 9130971]
2013 ESTIMETED ANNUAL ORDER TO Feb-18-2013 $2,615.35
OVERDRIVE
[P.O. # 9130971]
2013 ESTIMETED ANNUAL ORDER TO Feb-18-2013 $3,745.36
OVERDRIVE
[P.O. # 9131137]
2013 ESTIMETED ANNUAL ORDER TO Feb-27-2013 $804.80
OVERDRIVE
[P.O. # 9131140]
2013 ESTIMETED ANNUAL ORDER TO Feb-27-2013 $3,149.52
OVERDRIVE
[P.O. # 9131141]
2013 ESTIMETED ANNUAL ORDER TO Feb-27-2013 $1,335.55
OVERDRIVE
[P.O. # 9131155]
2013 ESTIMETED ANNUAL ORDER TO Feb-28-2013 $1,751.46
Community Resource Center  emedia Purchase Viewed an Feb-28-2013 $497.00
OVERDRIVE
[P.O. # 9131192]
2013 ESTIMETED ANNUAL ORDER TO Mar-04-2013 $600.00
OVERDRIVE
[P.O. # 9131442]
2013 ESTIMETED ANNUAL ORDER TO Mar-19-2013 $776.74
OVERDRIVE
[P.O. # 9131442]
2013 ESTIMETED ANNUAL ORDER TO Mar-19-2013 $491.46
OVERDRIVE
[P.O. # 9131570]
2013 ESTIMETED ANNUAL ORDER TO Mar-27-2013 $1,225.36
OVERDRIVE
[P.O. # 9131570]
2013 ESTIMETED ANNUAL ORDER TO Mar-27-2013 $734.43
OVERDRIVE
[P.O. # 9131573]
2013 ESTIMETED ANNUAL ORDER TO Mar-27-2013 $741.23
OVERDRIVE
[P.O. # 9131573]
2013 ESTIMETED ANNUAL ORDER TO Mar-27-2013 $2,972.57
OVERDRIVE
[P.O. # 9131573]
2013 ESTIMETED ANNUAL ORDER TO Mar-27-2013 $2,720.27
Total (of all records): $ 24,161.10