Website home about our city

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. # 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
Total (of all records): $ 10,262.06