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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
CLIC COOPERATIVE PURCHASES
[P.O. # 9143115]
Inv.# C2544 july2014-June2015 Jun-10-2014 $10,609.00
OCLC
[P.O. # 9143206]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $3,495.29
Alldata Corp #8601  Alldata subs Purchase Vie May-30-2014 $1,500.00
Alldata Corp #8601  Alldata subs Purchase Vi May-30-2014 $1,500.00
Msi*morningstar  morningstar renewal Purch May-30-2014 $2,089.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9142965]
2014 ANNUAL PURCHASE ORDER May-28-2014 $3,000.00
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9142965]
2014 ANNUAL PURCHASE ORDER May-28-2014 $5,998.00
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
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Apr-15-2014 $2,351.03
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-04-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9140273]
2014 ANNUAL PURCHASE ORDER Mar-19-2014 $2,351.03
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9141468]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $1,948.00
PLUNKETT RESEARCH LTD
[P.O. # 1400076]
multi invoices Mar-10-2014 $4,120.00
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 $322.80
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9140966]
2014 ANNUAL PURCHASE ORDER Feb-11-2014 $113.45
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
A TO Z DATABASES
[P.O. # 9140290]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $15,000.00
OCLC
[P.O. # 9140291]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $3,372.59
Sage Publications  renewal Purchase Viewed a Dec-30-2013 $1,214.00
OCLC   Dec-30-2013 $3,675.39
OCLC   Dec-30-2013 $-867.43
OCLC   Dec-30-2013 $-1,923.55
FOUNDATION CENTER, THE   Dec-27-2013 $995.00
COLORADO ALLIANCE OF RESEARCH   Dec-10-2013 $3,325.00
Cole Information Services  Cole Information renewal Nov-29-2013 $605.90
EBSCO SUBSCRIPTION SERVICES
[P.O. # 9136291]
2013 ESTIMATED ANNUAL ORDER TO Nov-21-2013 $27,545.76
OCLC   Nov-20-2013 $3,357.29
OCLC
[P.O. # 9135718]
2013 ESTIMATED ANNUAL ORDER TO Nov-14-2013 $-2,858.89
GALE
[P.O. # 9136048]
2013 ESTIMATED ANNUAL ORDER TO Nov-07-2013 $1,419.47
GALE
[P.O. # 9135911]
2013 ESTIMATED ANNUAL ORDER TO Oct-30-2013 $701.11
Total (of all records): $ 500,175.99