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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. # 9130897]
2013 Annual P.O. Feb-12-2013 $213.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $79.47
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9130894]
2013 ESTIMATED ANNUAL ORDER TO Feb-12-2013 $55.80
LANGUAGE LINE SERVICES
[P.O. # 1300396]
MULTI INVOICES Feb-12-2013 $97.30
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9130898]
2013ESTIMATED ANNUAL ORDER TO Feb-12-2013 $8.55
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9130898]
2013ESTIMATED ANNUAL ORDER TO Feb-12-2013 $120.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $180.65
IGNITE FORT COLLINS LLC MAJOR SPONSORSHIP Feb-06-2013 $600.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $19.09
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $43.70
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $326.19
IGNITE FORT COLLINS LLC ASSOCIATE SPONSORSHIP Feb-06-2013 $300.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $24.22
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $5.20
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9130824]
2013ESTIMATED ANNUAL ORDER TO Feb-06-2013 $140.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $44.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $5.56
INGRAM LIBRARY SERVICES INC
[P.O. # 9130778]
2013 Annual P.O. Feb-05-2013 $6.96
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9130784]
2013ESTIMATED ANNUAL ORDER TO Feb-05-2013 $59.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9130778]
2013 Annual P.O. Feb-05-2013 $49.61
INGRAM LIBRARY SERVICES INC
[P.O. # 9130778]
2013 Annual P.O. Feb-05-2013 $14.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9130778]
2013 Annual P.O. Feb-05-2013 $90.72
WTF MARKETING LLC
[P.O. # 9126340]
Marketing Services Feb-01-2013 $2,000.00
Total (of all records): $ 14,256.70