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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Books & Periodicals expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MRS NELSON'S LIBRARY SERVICES   Apr-10-2013 $120.54
LORITO BOOKS   Apr-10-2013 $462.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $9.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $298.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $52.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $52.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9131822]
2013 Annual P.O. Apr-09-2013 $3,325.84
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131816]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $2,421.93
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Apr-09-2013 $26.40
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
GALE
[P.O. # 9131815]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $59.99
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $-67.50
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Apr-09-2013 $25.51
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Apr-09-2013 $608.31
QUALITY BOOKS INC
[P.O. # 9131812]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $2,309.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $9.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $-52.66
EDUCATIONAL DEVELOPMENT CORP   Apr-08-2013 $3,098.28
KENT ADHESIVE PRODUCTS CO
[P.O. # 1300876]
multi invoices Apr-04-2013 $900.79
INGRAM LIBRARY SERVICES INC
[P.O. # 9131683]
2013 Annual P.O. Apr-02-2013 $285.37
INGRAM LIBRARY SERVICES INC
[P.O. # 9131683]
2013 Annual P.O. Apr-02-2013 $315.63
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $72.69
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $175.42
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $110.04
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $225.47
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131680]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $3,227.53
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $38.92
Amazon.Com  books team program Mar-28-2013 $230.59
INGRAM LIBRARY SERVICES INC
[P.O. # 9131579]
2013 Annual P.O. Mar-28-2013 $305.59
INGRAM LIBRARY SERVICES INC
[P.O. # 9131579]
2013 Annual P.O. Mar-28-2013 $117.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9131579]
2013 Annual P.O. Mar-28-2013 $285.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9131579]
2013 Annual P.O. Mar-28-2013 $19.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131577]
2013 ESTIMATED ANNUAL ORDER TO Mar-28-2013 $1,902.98
GALE
[P.O. # 9131578]
2013 ESTIMATED ANNUAL ORDER TO Mar-28-2013 $543.40
Loveland Reporter Herald  Reporter Herald subs. Mar-28-2013 $161.20
Amazon.Com  books Mar-28-2013 $103.28
Amazon.Com  books Mar-28-2013 $99.33
Amazon.Com  books Mar-28-2013 $39.39
Amazon Mktplace Pmts  Credit Voucher books Mar-28-2013 $-85.32
Usa Today Subscriptions  Usa Today Subscriptions Mar-28-2013 $195.00
Usa Today Subscriptions  Usa Today Subscriptions Mar-28-2013 $195.00
Amazon.Com  books Mar-28-2013 $36.31
Amazon Mktplace Pmts  books Mar-28-2013 $11.01
Value Line Publishing  renewal Mar-28-2013 $269.00
Bradford Publishing Co  book extra charge Mar-28-2013 $7.96
Amazon.Com  books Mar-28-2013 $25.48
Amazon.Com  books Mar-28-2013 $25.48
Amazon.Com  books Mar-28-2013 $31.84
Total (of all records): $ 157,811.97