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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. # 9134608]
2013 ESTIMETED ANNUAL ORDER TO Aug-21-2013 $2,108.98
OVERDRIVE
[P.O. # 9134608]
2013 ESTIMETED ANNUAL ORDER TO Aug-21-2013 $953.50
OVERDRIVE
[P.O. # 9134610]
2013 ESTIMETED ANNUAL ORDER TO Aug-21-2013 $5,671.32
OVERDRIVE
[P.O. # 9134369]
2013 ESTIMETED ANNUAL ORDER TO Aug-13-2013 $2,045.77
OVERDRIVE
[P.O. # 9134369]
2013 ESTIMETED ANNUAL ORDER TO Aug-13-2013 $1,578.04
Total (of all records): $ 12,357.61