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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)
Vendor/Payee Comments Date Amount
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131286]
2013 ESTIMATED ANNUAL ORDER TO Mar-08-2013 $1.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131286]
2013 ESTIMATED ANNUAL ORDER TO Mar-08-2013 $53.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9131284]
2013 Annual P.O. Mar-08-2013 $20.76
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131241]
2013ESTIMATED ANNUAL ORDER TO Mar-06-2013 $62.70
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131241]
2013ESTIMATED ANNUAL ORDER TO Mar-06-2013 $25.65
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131241]
2013ESTIMATED ANNUAL ORDER TO Mar-06-2013 $4.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131241]
2013ESTIMATED ANNUAL ORDER TO Mar-06-2013 $40.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9131241]
2013ESTIMATED ANNUAL ORDER TO Mar-06-2013 $242.90
Total (of all records): $ 4,843.03