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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9134157]
2013ESTIMATED ANNUAL ORDER TO Aug-06-2013 $25.65
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9134157]
2013ESTIMATED ANNUAL ORDER TO Aug-06-2013 $108.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9134156]
2013 Annual P.O. Aug-06-2013 $5.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9134156]
2013 Annual P.O. Aug-06-2013 $75.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9134156]
2013 Annual P.O. Aug-06-2013 $34.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9134156]
2013 Annual P.O. Aug-06-2013 $23.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9134156]
2013 Annual P.O. Aug-06-2013 $18.06
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134110]
2013 ESTIMATED ANNUAL ORDER TO Aug-01-2013 $78.60
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134110]
2013 ESTIMATED ANNUAL ORDER TO Aug-01-2013 $36.00
Total (of all records): $ 131,771.73