Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $13.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $14.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $94.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $220.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $13.74
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9152862]
2015 ANNUAL ORDER FOR May-14-2015 $174.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $34.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $111.24
INGRAM LIBRARY SERVICES INC
[P.O. # 9152863]
2015 ANNUAL ORDER FOR May-14-2015 $10.62
LANGUAGE LINE SERVICES
[P.O. # 1500278]
MULTIPLE INVOICES May-13-2015 $9.72
BRODART
[P.O. # 9152839]
2015 ANNUAL ORDER FOR May-13-2015 $9.00
BRODART
[P.O. # 9152839]
2015 ANNUAL ORDER FOR May-13-2015 $11.40
BRODART
[P.O. # 9152839]
2015 ANNUAL ORDER FOR May-13-2015 $20.70
BRODART
[P.O. # 9152839]
2015 ANNUAL ORDER FOR May-13-2015 $4.60
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152840]
2015 ANNUAL ORDER FOR May-13-2015 $1.20
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152841]
2015 ANNUAL ORDER FOR May-13-2015 $18.60
BRODART
[P.O. # 9152839]
2015 ANNUAL ORDER FOR May-13-2015 $9.10
BRODART
[P.O. # 9152839]
2015 ANNUAL ORDER FOR May-13-2015 $29.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9152704]
2015 ANNUAL ORDER FOR May-08-2015 $1.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9152704]
2015 ANNUAL ORDER FOR May-08-2015 $-1.00
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152688]
2015 ANNUAL ORDER FOR May-07-2015 $72.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9152693]
2015 ANNUAL ORDER FOR May-07-2015 $40.50
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9152693]
2015 ANNUAL ORDER FOR May-07-2015 $48.45
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $2.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $5.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $65.88
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $162.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $46.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $69.39
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152644]
2015 ANNUAL ORDER FOR May-06-2015 $99.60
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9152647]
2015 ANNUAL ORDER FOR May-06-2015 $78.75
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9152647]
2015 ANNUAL ORDER FOR May-06-2015 $34.20
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9152647]
2015 ANNUAL ORDER FOR May-06-2015 $27.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9152647]
2015 ANNUAL ORDER FOR May-06-2015 $175.65
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152644]
2015 ANNUAL ORDER FOR May-06-2015 $34.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $409.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $18.54
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $102.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9152646]
2015 ANNUAL ORDER FOR May-06-2015 $9.51
Bc.Basecamp 1323961  professional service Purc Apr-30-2015 $49.00
Ctc  professional service Purc Apr-30-2015 $15.00
Vistapr*vistaprint.Com  professional service Purc Apr-30-2015 $56.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9152534]
2015 ANNUAL ORDER FOR Apr-30-2015 $405.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9152534]
2015 ANNUAL ORDER FOR Apr-30-2015 $99.42
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9152533]
2015 ANNUAL ORDER FOR Apr-30-2015 $16.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9152534]
2015 ANNUAL ORDER FOR Apr-30-2015 $145.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9152534]
2015 ANNUAL ORDER FOR Apr-30-2015 $31.68
Total (of all records): $ 131,005.24