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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OVERDRIVE
[P.O. # 9132802]
2013 ESTIMETED ANNUAL ORDER TO May-30-2013 $2,154.95
RECORDED BOOKS LLC
[P.O. # 9132736]
2013 ESTIMATED ANNUALORDER TO May-28-2013 $422.52
OVERDRIVE
[P.O. # 9132692]
2013 ESTIMETED ANNUAL ORDER TO May-23-2013 $2,574.41
OVERDRIVE
[P.O. # 9132572]
2013 ESTIMETED ANNUAL ORDER TO May-21-2013 $2,246.12
RECORDED BOOKS LLC
[P.O. # 9132485]
2013 ESTIMATED ANNUALORDER TO May-15-2013 $82.50
RECORDED BOOKS LLC
[P.O. # 9132485]
2013 ESTIMATED ANNUALORDER TO May-15-2013 $769.96
OVERDRIVE
[P.O. # 9132484]
2013 ESTIMETED ANNUAL ORDER TO May-15-2013 $2,093.92
OVERDRIVE
[P.O. # 9132309]
2013 ESTIMETED ANNUAL ORDER TO May-07-2013 $6,000.00
OVERDRIVE
[P.O. # 9132213]
2013 ESTIMETED ANNUAL ORDER TO May-01-2013 $525.38
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
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. # 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. # 9131685]
2013 ESTIMETED ANNUAL ORDER TO Apr-02-2013 $3,346.98
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 $2,972.57
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 $2,720.27
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. # 9131192]
2013 ESTIMETED ANNUAL ORDER TO Mar-04-2013 $600.00
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. # 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. # 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. # 9130675]
2013 ESTIMETED ANNUAL ORDER TO Jan-31-2013 $755.14
OVERDRIVE
[P.O. # 9130675]
2013 ESTIMETED ANNUAL ORDER TO Jan-31-2013 $240.79
OVERDRIVE
[P.O. # 9130675]
2013 ESTIMETED ANNUAL ORDER TO Jan-31-2013 $558.97
RECORDED BOOKS LLC
[P.O. # 9130553]
2013 ESTIMATED ANNUALORDER TO Jan-24-2013 $20.20
OVERDRIVE
[P.O. # 9130498]
2013 ESTIMETED ANNUAL ORDER TO Jan-22-2013 $1,953.77
OVERDRIVE
[P.O. # 9130498]
2013 ESTIMETED ANNUAL ORDER TO Jan-22-2013 $394.83
OVERDRIVE
[P.O. # 9130454]
2013 ESTIMETED ANNUAL ORDER TO Jan-16-2013 $1,218.47
OVERDRIVE   Jan-16-2013 $5,960.00
RECORDED BOOKS LLC
[P.O. # 9130304]
2013 ESTIMATED ANNUALORDER TO Jan-11-2013 $11,240.92
GALE   Dec-19-2012 $2,500.00
OVERDRIVE
[P.O. # 9120263]
Addendum-Blanket PO# 9120263 Dec-12-2012 $-1,187.60
OVERDRIVE
[P.O. # 9120263]
Addendum-Blanket PO# 9120263 Dec-11-2012 $10,000.00
OVERDRIVE
[P.O. # 9120263]
Addendum-Blanket PO# 9120263 Dec-04-2012 $1,187.60
OVERDRIVE
[P.O. # 9120263]
Addendum-Blanket PO# 9120263 Nov-27-2012 $3,721.43
OVERDRIVE
[P.O. # 9120263]
Library Download Services Nov-21-2012 $597.11
OVERDRIVE
[P.O. # 9120263]
Addendum-Blanket PO# 9120263 Nov-21-2012 $4,265.44
OVERDRIVE
[P.O. # 9120263]
Library Download Services Nov-06-2012 $3,558.09
RECORDED BOOKS LLC
[P.O. # 9125492]
OCD Catalog Renewals-12 Mos. Oct-16-2012 $22,400.00
OVERDRIVE
[P.O. # 9120263]
Library Download Services Oct-15-2012 $11,722.02
Total (of all records): $ 156,941.28