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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
INGRAM LIBRARY SERVICES INC
[P.O. # 9130452]
2013 Annual P.O. Jan-16-2013 $1,004.45
INGRAM LIBRARY SERVICES INC
[P.O. # 9130452]
2013 Annual P.O. Jan-16-2013 $-879.60
INGRAM LIBRARY SERVICES INC
[P.O. # 9130452]
2013 Annual P.O. Jan-16-2013 $876.60
INGRAM LIBRARY SERVICES INC
[P.O. # 9130452]
2013 Annual P.O. Jan-16-2013 $2.08
QUALITY BOOKS INC
[P.O. # 9130455]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $37.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9130446]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $32.18
GALE
[P.O. # 9130450]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $174.67
GALE
[P.O. # 9130450]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $59.97
GALE
[P.O. # 9130450]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $23.99
GALE
[P.O. # 9130450]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $47.98
GALE
[P.O. # 9130450]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $73.36
GALE
[P.O. # 9130450]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $96.63
GALE
[P.O. # 9130450]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $56.23
GALE
[P.O. # 9130451]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $38.92
GALE
[P.O. # 9130451]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $24.74
PROQUEST LLC   Jan-16-2013 $2,269.97
CENTER POINT PUBLISHING
[P.O. # 1300205]
mulyi invoices Jan-11-2013 $1,524.24
Total (of all records): $ 139,402.95