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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
BOOK WHOLESALERS INC
[P.O. # 9125385]
2012 ANNUAL PO Oct-09-2012 $23.10
BOOK WHOLESALERS INC
[P.O. # 9125385]
2012 ANNUAL PO Oct-09-2012 $6.30
BOOK WHOLESALERS INC
[P.O. # 9125385]
2012 ANNUAL PO Oct-09-2012 $3.50
BOOK WHOLESALERS INC
[P.O. # 9125385]
2012 ANNUAL PO Oct-09-2012 $4.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $1.04
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $4.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $2.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $27.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $5.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $79.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $49.21
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $42.60
INGRAM LIBRARY SERVICES INC
[P.O. # 9125386]
2012 ANNUAL PO Oct-09-2012 $11.43
LANGUAGE LINE SERVICES
[P.O. # 1201500]
multi invoices Oct-08-2012 $77.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9125280]
2012 ANNUAL PO Oct-02-2012 $259.27
INGRAM LIBRARY SERVICES INC
[P.O. # 9125280]
2012 ANNUAL PO Oct-02-2012 $51.26
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9125281]
2012 ANNUAL ORDER Oct-02-2012 $66.70
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9125281]
2012 ANNUAL ORDER Oct-02-2012 $20.25
Total (of all records): $ 57,281.49