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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 » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $87.80
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151681]
2015 ANNUAL ORDER FOR Mar-19-2015 $6.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $232.95
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $13.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $33.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $56.08
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $6.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $177.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $93.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151545]
2015 ANNUAL ORDER FOR Mar-11-2015 $102.60
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $505.71
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151489]
2015 ANNUAL ORDER FOR Mar-10-2015 $7.20
LANGUAGE LINE SERVICES
[P.O. # 1500278]
MULTIPLE INVOICES Mar-09-2015 $64.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $270.18
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $50.79
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $30.54
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $22.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9151322]
2015 ANNUAL ORDER FOR Mar-04-2015 $295.77
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151315]
2015 ANNUAL ORDER FOR Mar-04-2015 $17.40
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $162.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $42.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $149.40
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $144.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151318]
2015 ANNUAL ORDER FOR Mar-04-2015 $4.50
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151325]
2015 ANNUAL ORDER FOR Mar-04-2015 $72.60
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151315]
2015 ANNUAL ORDER FOR Mar-04-2015 $4.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $37.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $75.21
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $13.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $48.12
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $40.14
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $69.87
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $7.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $7.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $58.70
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $107.79
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151265]
2015 ANNUAL ORDER FOR Mar-02-2015 $40.80
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151268]
2015 ANNUAL ORDER FOR Mar-02-2015 $2.25
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151268]
2015 ANNUAL ORDER FOR Mar-02-2015 $520.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151265]
2015 ANNUAL ORDER FOR Mar-02-2015 $12.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9151269]
2015 ANNUAL ORDER FOR Mar-02-2015 $371.36
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $24.15
Bc.Basecamp 1323961  prof service Purchase Vie Feb-27-2015 $49.00
Tcc*complyright-Efile  1099 processing fee Purch Feb-27-2015 $19.75
Coschedule.Com Cosched  prof service Purchase Vie Feb-27-2015 $95.30
Surveymonkey.Com  prof service Purchase Vie Feb-27-2015 $24.00
Ctc  prof service Purchase Vie Feb-27-2015 $15.00
Total (of all records): $ 133,299.91