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Departments Library District On-Line Database Subscriptions
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CLIC COOPERATIVE PURCHASES
[P.O. # 9157510]
2015 ANNUAL ORDER FOR Dec-09-2015 $3,374.00
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9157339]
2015 ANNUAL ORDER FOR Dec-01-2015 $3,325.00
PAYPAL *PIKTOCHART database Nov-30-2015 $39.99
CLIC COOPERATIVE PURCHASES
[P.O. # 9156876]
2015 ANNUAL ORDER FOR Nov-05-2015 $2,508.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9156876]
2015 ANNUAL ORDER FOR Nov-05-2015 $14,750.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9156847]
2015 ANNUAL ORDER FOR Nov-04-2015 $14,237.50
GALE
[P.O. # 9156168]
2015 ANNUAL ORDER FOR Oct-06-2015 $772.98
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9156092]
2015 ANNUAL ORDER FOR Oct-01-2015 $8,040.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9156096]
2015 ANNUAL ORDER FOR Oct-01-2015 $1,053.00
MARCIVE INC data base subs Sep-30-2015 $2,196.16
INNOVATIVE INTERFACES INC (AC
[P.O. # 9155874]
2015 ANNUAL ORDER FOR Sep-21-2015 $6,885.65
OVERDRIVE
[P.O. # 9155872]
2015 ANNUAL ORDER FOR Sep-21-2015 $167.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9155477]
2015 ANNUAL ORDER FOR Sep-02-2015 $2,342.00
Foundation Center-Fdol Purchase Foundation Cente Aug-31-2015 $1,250.00
OVERDRIVE
[P.O. # 9155171]
2015 ANNUAL ORDER FOR Aug-20-2015 $206.00
VALUE LINE PUBLISHING LLC
[P.O. # 9155121]
In # KF-730252-158 8/7/15 Aug-20-2015 $5,450.00
OCLC
[P.O. # 9155033]
2015 ANNUAL ORDER FOR Aug-14-2015 $138.53
OVERDRIVE
[P.O. # 9154516]
2015 ANNUAL ORDER FOR Jul-24-2015 $403.00
OCLC
[P.O. # 9154324]
2015 ANNUAL ORDER FOR Jul-17-2015 $128.51
LYNDA.COM INC
[P.O. # 9154076]
Inv # 02774084 Jul-09-2015 $20,000.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9153837]
2015 ANNUAL ORDER FOR Jun-25-2015 $4,125.00
BRAINFUSE INC
[P.O. # 9153787]
Renewal form 1-year 7/31/2015 Jun-24-2015 $15,000.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9153820]
2015 ANNUAL ORDER FOR Jun-24-2015 $2,107.20
CLIC COOPERATIVE PURCHASES
[P.O. # 9153791]
2015 ANNUAL ORDER FOR Jun-23-2015 $5,259.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9153524]
2015 ANNUAL ORDER FOR Jun-12-2015 $6,000.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9153524]
2015 ANNUAL ORDER FOR Jun-12-2015 $3,165.00
OCLC
[P.O. # 9153436]
2015 ANNUAL ORDER FOR Jun-10-2015 $28.50
OCLC
[P.O. # 9153436]
2015 ANNUAL ORDER FOR Jun-10-2015 $128.51
Alldata Corp #8601 renewal data bases May-29-2015 $1,500.00
Alldata Corp #8601 renewal data base May-29-2015 $1,500.00
OCLC
[P.O. # 9152832]
2015 ANNUAL ORDER FOR May-13-2015 $9,790.00
OCLC
[P.O. # 9152832]
2015 ANNUAL ORDER FOR May-13-2015 $128.51
OCLC
[P.O. # 9152832]
2015 ANNUAL ORDER FOR May-13-2015 $127.50
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
Ebsco Package Inv# C3072 May-06-2015 $10,908.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
Ebsco Package Inv# C3072 May-06-2015 $-10,908.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
SkyRiver Inv # C2653 1/1/15 May-06-2015 $15,500.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
SkyRiver Inv # C2653 1/1/15 May-06-2015 $-15,500.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
SkyRiver Inv # C2653 1/1/15 Apr-27-2015 $15,500.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9152420]
Ebsco Package Inv# C3072 Apr-27-2015 $10,908.00
OCLC
[P.O. # 9152360]
2015 ANNUAL ORDER FOR Apr-21-2015 $134.26
OCLC
[P.O. # 9152360]
2015 ANNUAL ORDER FOR Apr-21-2015 $441.00
Plunkett Research Ltd Purchase Plunkett Researc Mar-31-2015 $4,326.00
FUTTERMAN & ASSOCIATES INC
[P.O. # 9151779]
Annual Subs. Inv # 538 3/20/15 Mar-25-2015 $5,400.00
OCLC
[P.O. # 9151431]
2015 ANNUAL ORDER FOR Mar-09-2015 $128.51
OCLC
[P.O. # 9151431]
2015 ANNUAL ORDER FOR Mar-09-2015 $427.50
Community Resource Center database Purchase Viewed Feb-27-2015 $498.00
Foundation Center Purchase Foundation Cente Feb-27-2015 $1,990.00
OCLC
[P.O. # 9147421]
2014 ANNUAL PURCHASE ORDER Feb-04-2015 $-347.51
AVENTION INC
[P.O. # 9150449]
Invoice # SI-14730 Jan-27-2015 $6,500.00
OCLC
[P.O. # 9150363]
2015 ANNUAL ORDER FOR Jan-15-2015 $288.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9150308]
2015 ANNUAL ORDER FOR Jan-14-2015 $25,000.00
INFOGROUP
[P.O. # 9150179]
2015 ANNUAL ORDER FOR Jan-12-2015 $15,000.00
Sage Publications subs Purchase Viewed and Dec-31-2014 $1,275.00
CLIC COOPERATIVE PURCHASES
[P.O. # 1411349]
learning express # c2908 Dec-17-2014 $4,283.00
OCLC
[P.O. # 9147421]
2014 ANNUAL PURCHASE ORDER Dec-16-2014 $347.51
OCLC
[P.O. # 9147218]
2014 ANNUAL PURCHASE ORDER Dec-08-2014 $347.51
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9147098]
2014 ANNUAL PURCHASE ORDER Dec-03-2014 $3,325.00
OCLC
[P.O. # 9146611]
2014 ANNUAL PURCHASE ORDER Nov-11-2014 $2,542.00
MERGENT INC
[P.O. # 9146216]
Invoice # 150497 Oct-28-2014 $7,875.00
OCLC
[P.O. # 9146016]
2014 ANNUAL PURCHASE ORDER Oct-16-2014 $2,653.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145795]
Addendum to OB #3214291 Oct-07-2014 $1,382.30
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145795]
ANNUAL PURCHASE ORDER Oct-07-2014 $12,855.20
INNOVATIVE INTERFACES INC (AC
[P.O. # 9145413]
ANNUAL PURCHASE ORDER Sep-18-2014 $6,652.80
OCLC
[P.O. # 9145177]
2014 ANNUAL PURCHASE ORDER Sep-09-2014 $2,678.50
OCLC
[P.O. # 9144813]
2014 ANNUAL PURCHASE ORDER Aug-19-2014 $2,770.99
OCLC
[P.O. # 9144315]
2014 ANNUAL PURCHASE ORDER Jul-29-2014 $2,726.99
OCLC
[P.O. # 9144315]
2014 ANNUAL PURCHASE ORDER Jul-29-2014 $9,395.00
OCLC
[P.O. # 9144028]
2014 ANNUAL PURCHASE ORDER Jul-17-2014 $2,964.79
BRAINFUSE ONLINE INSTRUCTION
[P.O. # 9143883]
Education Services Jul-15-2014 $15,000.00
PROQUEST LLC
[P.O. # 9143500]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $3,165.00
PROQUEST LLC
[P.O. # 9143500]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $12,935.00
COLORADO LIBRARY CONSORTIUM
[P.O. # 9143391]
2014 ANNUAL PURCHASE ORDER Jun-17-2014 $4,771.00
OCLC
[P.O. # 9143206]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $3,495.29
CLIC COOPERATIVE PURCHASES
[P.O. # 9143115]
Inv.# C2544 july2014-June2015 Jun-10-2014 $10,609.00
Alldata Corp #8601 Alldata subs Purchase Vi May-30-2014 $1,500.00
Msi*morningstar morningstar renewal Purch May-30-2014 $2,089.00
Alldata Corp #8601 Alldata subs Purchase Vie May-30-2014 $1,500.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9142965]
2014 ANNUAL PURCHASE ORDER May-28-2014 $5,998.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9142965]
2014 ANNUAL PURCHASE ORDER May-28-2014 $3,000.00
PROQUEST LLC
[P.O. # 9142819]
2014 ANNUAL PURCHASE ORDER May-19-2014 $10,705.00
PROQUEST LLC
[P.O. # 9142819]
2014 ANNUAL PURCHASE ORDER May-19-2014 $1,415.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9142528]
2014 ANNUAL PURCHASE ORDER May-06-2014 $7,657.00
Value Line Publishing Value Line Publishing on Apr-30-2014 $5,250.00
OCLC
[P.O. # 9142131]
2014 ANNUAL PURCHASE ORDER Apr-15-2014 $3,097.19
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Apr-15-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Mar-19-2014 $2,351.03
PLUNKETT RESEARCH LTD
[P.O. # 1400076]
multi invoices Mar-10-2014 $4,120.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9141468]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $1,948.00
OCLC
[P.O. # 9140878]
2014 ANNUAL PURCHASE ORDER Mar-07-2014 $2,662.39
Community Resource Center Community Resource Center Feb-27-2014 $497.00
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Feb-20-2014 $2,351.03
LIBRARY IDEAS LLC
[P.O. # 9141176]
Addendum to Annual PO# 3214292 Feb-20-2014 $42,650.00
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9140966]
2014 ANNUAL PURCHASE ORDER Feb-11-2014 $113.45
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9140966]
2014 ANNUAL PURCHASE ORDER Feb-11-2014 $322.80
OCLC
[P.O. # 9140877]
2014 ANNUAL PURCHASE ORDER Feb-06-2014 $2,746.89
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Feb-05-2014 $2,351.03
BOOPSIE INC
[P.O. # 1401097]
# 23808 Feb-03-2014 $3,995.00
Sage Publications renewal Purchase Viewed a Jan-31-2014 $1,214.00
Sage Publications renewal Purchase Viewed a Jan-31-2014 $-1,214.00
COLORADO LIBRARY CONSORTIUM
[P.O. # 9140706]
2014 ANNUAL PURCHASE ORDER Jan-30-2014 $3,229.00
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Jan-24-2014 $2,205.31
COLORADO ALLIANCE OF RESEARCH
[P.O. # 9140330]
2014 ANNUAL PURCHASE ORDER Jan-14-2014 $12,200.00
OCLC
[P.O. # 9140291]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $3,372.59
A TO Z DATABASES
[P.O. # 9140290]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $15,000.00
Total (of all records): $ 485,398.95