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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. # 9150503]
2015 ANNUAL ORDER FOR Jan-21-2015 $8.55
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150503]
2015 ANNUAL ORDER FOR Jan-21-2015 $76.95
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150503]
2015 ANNUAL ORDER FOR Jan-21-2015 $2.25
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150503]
2015 ANNUAL ORDER FOR Jan-21-2015 $25.65
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150503]
2015 ANNUAL ORDER FOR Jan-21-2015 $42.75
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150500]
2015 ANNUAL ORDER FOR Jan-21-2015 $36.60
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150500]
2015 ANNUAL ORDER FOR Jan-21-2015 $43.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $151.94
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $32.22
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $5.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $17.97
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $70.26
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9150364]
2015 ANNUAL ORDER FOR Jan-15-2015 $12,420.00
OCLC
[P.O. # 9150363]
2015 ANNUAL ORDER FOR Jan-15-2015 $128.51
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $10.32
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $234.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $32.88
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150289]
2015 ANNUAL ORDER FOR Jan-14-2015 $94.95
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150289]
2015 ANNUAL ORDER FOR Jan-14-2015 $120.05
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150289]
2015 ANNUAL ORDER FOR Jan-14-2015 $18.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150289]
2015 ANNUAL ORDER FOR Jan-14-2015 $51.30
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150309]
2015 ANNUAL ORDER FOR Jan-14-2015 $25.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150286]
2015 ANNUAL ORDER FOR Jan-14-2015 $2.40
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150286]
2015 ANNUAL ORDER FOR Jan-14-2015 $10.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $7.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $23.22
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $302.22
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $151.32
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $37.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $47.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $17.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $49.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $16.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $26.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $7.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9150288]
2015 ANNUAL ORDER FOR Jan-14-2015 $7.74
Public Health & Environ  Air control equipment reg Dec-31-2014 $94.00
Bc.*basecamp 1323961  prof service Purchase Vie Dec-31-2014 $49.00
Coschedule.Com Unlimit  prof service Purchase Vie Dec-31-2014 $10.00
Verified Volunteers  Verified Volunteers Purch Dec-31-2014 $23.00
Surveymonkey.Com  prof service Purchase Vie Dec-31-2014 $24.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9147622]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $241.71
INGRAM LIBRARY SERVICES INC
[P.O. # 9147626]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $251.16
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147623]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $8.55
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147623]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $19.95
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9147621]
ANNUAL PURCHASE ORDER Dec-24-2014 $7.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9147626]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $91.56
INGRAM LIBRARY SERVICES INC
[P.O. # 9147626]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $1.68
INGRAM LIBRARY SERVICES INC
[P.O. # 9147622]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $10.71
INGRAM LIBRARY SERVICES INC
[P.O. # 9147622]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $139.05
Total (of all records): $ 130,790.99