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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
Amazon.Com  SRP prizes books Purchase Jun-28-2013 $11.78
Amazon.Com  SRP prizes books Purchase Jun-28-2013 $24.80
Amazon.Com  books Purchase Viewed and Jun-28-2013 $9.86
Amazon.Com  books Purchase Viewed and Jun-28-2013 $26.68
Amazon Mktplace Pmts  SRP prizes books Purchase Jun-28-2013 $16.49
Amazon Mktplace Pmts  books Purchase Viewed and Jun-28-2013 $19.87
Amazon.Com  books Purchase Viewed and Jun-28-2013 $44.88
Amazon.Com  books Purchase Viewed and Jun-28-2013 $16.78
Amazon.Com  books Purchase Viewed and Jun-28-2013 $56.29
Amazon Mktplace Pmts  books Purchase Viewed and Jun-28-2013 $5.56
Amazon Mktplace Pmts  books Purchase Viewed and Jun-28-2013 $8.40
Amazon Mktplace Pmts  books Purchase Viewed and Jun-28-2013 $8.98
Amazon Mktplace Pmts  books Purchase Viewed and Jun-28-2013 $4.00
History Colorado Library  microfilm Purchase Viewed Jun-28-2013 $105.00
Hgtv Magazine  Magazine Purchase Viewed Jun-28-2013 $36.00
Nfs  book Purchase Viewed and Jun-28-2013 $119.40
Barnes & Noble #2611  SRP prizes Purchase Viewe Jun-28-2013 $180.00
Wal-Mart #3177  SRP prizes Purchase Viewe Jun-28-2013 $33.70
Amazon.Com  book club kits Purchase V Jun-28-2013 $79.56
Scholastic Book Fairs  SRP prize books Purchase Jun-28-2013 $1,453.07
HOUCHEN BINDERY LTD
[P.O. # 1300874]
multi invoices Jun-26-2013 $319.00
SCHOLASTIC LIBRARY PUBLISHING
[P.O. # 9133318]
2013 ESTIMATED ANNUAL ORDER TO Jun-25-2013 $510.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9133319]
2013 Annual P.O. Jun-25-2013 $1,059.47
INGRAM LIBRARY SERVICES INC
[P.O. # 9133319]
2013 Annual P.O. Jun-25-2013 $63.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9133319]
2013 Annual P.O. Jun-25-2013 $451.29
WORKMAN PUBLISHING CO   Jun-24-2013 $85.54
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133284]
2013 ESTIMATED ANNUAL ORDER TO Jun-24-2013 $2,479.52
WORKMAN PUBLISHING CO   Jun-24-2013 $508.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $2,606.43
GALE
[P.O. # 9133179]
2013 ESTIMATED ANNUAL ORDER TO Jun-19-2013 $48.73
GALE
[P.O. # 9133179]
2013 ESTIMATED ANNUAL ORDER TO Jun-19-2013 $49.48
QUALITY BOOKS INC
[P.O. # 9133176]
2013 ESTIMATED ANNUAL ORDER TO Jun-19-2013 $35.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $368.26
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $262.10
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $32.22
QUALITY BOOKS INC
[P.O. # 9133176]
2013 ESTIMATED ANNUAL ORDER TO Jun-19-2013 $98.36
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $211.38
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $-873.96
INGRAM LIBRARY SERVICES INC
[P.O. # 9133178]
2013 Annual P.O. Jun-19-2013 $873.96
INGRAM LIBRARY SERVICES INC
[P.O. # 9133142]
2013 Annual P.O. Jun-18-2013 $235.37
CENTER POINT PUBLISHING
[P.O. # 1300205]
mulyi invoices Jun-18-2013 $27.71
GALE
[P.O. # 9133141]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $26.39
GALE
[P.O. # 9133141]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $24.79
GALE
[P.O. # 9133141]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $28.79
GALE
[P.O. # 9133141]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $26.99
GALE
[P.O. # 9133141]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $53.58
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133140]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $2,373.99
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133140]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $-1,118.40
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133159]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $1,118.41
GALE
[P.O. # 9133141]
2013 ESTIMATED ANNUAL ORDER TO Jun-18-2013 $26.39
Total (of all records): $ 912,298.49