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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. # 9147622]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $212.13
INGRAM LIBRARY SERVICES INC
[P.O. # 9147626]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $133.71
INGRAM LIBRARY SERVICES INC
[P.O. # 9147622]
2014 ANNUAL PURCHASE ORDER Dec-24-2014 $28.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $2.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $22.83
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147475]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $33.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147475]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $146.85
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147475]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $20.25
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147475]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $135.40
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147475]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $29.10
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147475]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $14.55
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9147472]
ANNUAL PURCHASE ORDER Dec-18-2014 $53.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9147479]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $15.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $2.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $23.22
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $41.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $5.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $15.96
INGRAM LIBRARY SERVICES INC
[P.O. # 9147474]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $46.65
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147351]
2014 ANNUAL PURCHASE ORDER Dec-11-2014 $13.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147351]
2014 ANNUAL PURCHASE ORDER Dec-11-2014 $131.70
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $2.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $10.32
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147300]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $203.55
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9147303]
ANNUAL PURCHASE ORDER Dec-10-2014 $4.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $7.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $5.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $245.52
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $7.17
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $21.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $40.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $23.52
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147300]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $25.65
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147300]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $9.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147300]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $2.85
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147300]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $99.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147300]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $9.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $30.96
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $25.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $198.24
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $19.59
INGRAM LIBRARY SERVICES INC
[P.O. # 9147301]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $2.58
LANGUAGE LINE SERVICES
[P.O. # 1400071]
multi invoices Dec-08-2014 $19.60
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9147126]
ANNUAL PURCHASE ORDER Dec-04-2014 $94.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9147050]
2014 ANNUAL PURCHASE ORDER Dec-02-2014 $48.51
INGRAM LIBRARY SERVICES INC
[P.O. # 9147050]
2014 ANNUAL PURCHASE ORDER Dec-02-2014 $3.06
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9147051]
2014 ANNUAL PURCHASE ORDER Dec-02-2014 $2.25
INGRAM LIBRARY SERVICES INC
[P.O. # 9147050]
2014 ANNUAL PURCHASE ORDER Dec-02-2014 $23.22
INGRAM LIBRARY SERVICES INC
[P.O. # 9147050]
2014 ANNUAL PURCHASE ORDER Dec-02-2014 $22.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9147050]
2014 ANNUAL PURCHASE ORDER Dec-02-2014 $223.95
Total (of all records): $ 130,790.99