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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
INGRAM LIBRARY SERVICES INC
[P.O. # 9151085]
2015 ANNUAL ORDER FOR Feb-19-2015 $443.34
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151086]
2015 ANNUAL ORDER FOR Feb-19-2015 $40.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $198.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $12.15
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $14.31
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $10.56
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $104.07
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151025]
2015 ANNUAL ORDER FOR Feb-18-2015 $34.20
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151025]
2015 ANNUAL ORDER FOR Feb-18-2015 $34.20
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9151025]
2015 ANNUAL ORDER FOR Feb-18-2015 $111.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $64.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $494.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $22.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9151024]
2015 ANNUAL ORDER FOR Feb-18-2015 $74.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $64.43
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $134.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $8.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $65.01
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $47.61
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $11.10
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $21.12
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150934]
2015 ANNUAL ORDER FOR Feb-11-2015 $215.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150930]
2015 ANNUAL ORDER FOR Feb-11-2015 $246.70
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150927]
2015 ANNUAL ORDER FOR Feb-11-2015 $25.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9150933]
2015 ANNUAL ORDER FOR Feb-11-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $-8.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $25.68
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $91.11
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $25.38
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $106.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9150929]
2015 ANNUAL ORDER FOR Feb-11-2015 $10.56
LANGUAGE LINE SERVICES
[P.O. # 1500278]
MULTIPLE INVOICES Feb-10-2015 $21.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $36.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $30.12
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $16.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $160.68
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150817]
2015 ANNUAL ORDER FOR Feb-04-2015 $64.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $129.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $79.77
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $40.17
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150817]
2015 ANNUAL ORDER FOR Feb-04-2015 $33.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $109.68
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $28.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $314.46
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $254.55
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150732]
2015 ANNUAL ORDER FOR Feb-02-2015 $16.20
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150734]
2015 ANNUAL ORDER FOR Feb-02-2015 $17.10
Total (of all records): $ 133,299.91