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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
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $247.95
INGRAM LIBRARY SERVICES INC
[P.O. # 9153528]
2015 ANNUAL ORDER FOR Jun-12-2015 $52.89
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153529]
2015 ANNUAL ORDER FOR Jun-12-2015 $91.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153529]
2015 ANNUAL ORDER FOR Jun-12-2015 $45.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.64
LANGUAGE LINE SERVICES
[P.O. # 1500278]
MULTIPLE INVOICES Jun-10-2015 $73.86
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $29.31
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $39.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $19.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $400.68
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $9.10
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $4.60
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $88.35
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $13.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.25
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153434]
2015 ANNUAL ORDER FOR Jun-10-2015 $116.85
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $6.80
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $20.40
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $4.50
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.30
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $4.50
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $2.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $96.33
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $39.87
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $74.46
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $13.23
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $115.01
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153295]
2015 ANNUAL ORDER FOR Jun-04-2015 $97.80
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153298]
2015 ANNUAL ORDER FOR Jun-04-2015 $6.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153298]
2015 ANNUAL ORDER FOR Jun-04-2015 $4.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153298]
2015 ANNUAL ORDER FOR Jun-04-2015 $74.10
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153298]
2015 ANNUAL ORDER FOR Jun-04-2015 $87.85
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153295]
2015 ANNUAL ORDER FOR Jun-04-2015 $63.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $275.24
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $41.52
RECORDED BOOKS LLC
[P.O. # 9153177]
2015 ANNUAL ORDER FOR Jun-01-2015 $36.54
RECORDED BOOKS LLC
[P.O. # 9153177]
2015 ANNUAL ORDER FOR Jun-01-2015 $48.02
RECORDED BOOKS LLC
[P.O. # 9153177]
2015 ANNUAL ORDER FOR Jun-01-2015 $33.93
INGRAM LIBRARY SERVICES INC
[P.O. # 9153175]
2015 ANNUAL ORDER FOR Jun-01-2015 $298.11
INGRAM LIBRARY SERVICES INC
[P.O. # 9153175]
2015 ANNUAL ORDER FOR Jun-01-2015 $112.17
RECORDED BOOKS LLC
[P.O. # 9153177]
2015 ANNUAL ORDER FOR Jun-01-2015 $48.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9153175]
2015 ANNUAL ORDER FOR Jun-01-2015 $29.04
INGRAM LIBRARY SERVICES INC
[P.O. # 9153175]
2015 ANNUAL ORDER FOR Jun-01-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9153175]
2015 ANNUAL ORDER FOR Jun-01-2015 $40.23
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153176]
2015 ANNUAL ORDER FOR Jun-01-2015 $42.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9153176]
2015 ANNUAL ORDER FOR Jun-01-2015 $4.50
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153174]
2015 ANNUAL ORDER FOR Jun-01-2015 $57.00
Total (of all records): $ 131,771.73