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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
Cole Information Services  Cole information subscri Feb-28-2013 $577.90
QUALITY BOOKS INC
[P.O. # 9131153]
2013 ESTIMATED ANNUAL ORDER TO Feb-28-2013 $114.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9131151]
2013 Annual P.O. Feb-28-2013 $151.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9131151]
2013 Annual P.O. Feb-28-2013 $1,215.62
INGRAM LIBRARY SERVICES INC
[P.O. # 9131151]
2013 Annual P.O. Feb-28-2013 $291.67
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131133]
2013 ESTIMATED ANNUAL ORDER TO Feb-27-2013 $1,226.70
GALE
[P.O. # 9131135]
2013 ESTIMATED ANNUAL ORDER TO Feb-27-2013 $72.72
GALE
[P.O. # 9131135]
2013 ESTIMATED ANNUAL ORDER TO Feb-27-2013 $72.72
CURLEY & ASSOCIATES LLC   Feb-25-2013 $595.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9131031]
2013 Annual P.O. Feb-21-2013 $42.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9131031]
2013 Annual P.O. Feb-21-2013 $168.24
INGRAM LIBRARY SERVICES INC
[P.O. # 9131031]
2013 Annual P.O. Feb-21-2013 $301.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9131031]
2013 Annual P.O. Feb-21-2013 $336.86
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $71.22
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $45.73
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $74.22
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $1,293.90
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $48.73
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $57.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9131031]
2013 Annual P.O. Feb-21-2013 $45.04
OMNIGRAPHICS   Feb-20-2013 $183.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9130994]
2013 Annual P.O. Feb-19-2013 $175.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9130994]
2013 Annual P.O. Feb-19-2013 $255.99
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Feb-19-2013 $33.75
HOUCHEN BINDERY LTD
[P.O. # 1300874]
multi invoices Feb-18-2013 $218.15
OXFORD UNIVERSITY PRESS INC
[P.O. # 1300878]
multi invoices Feb-14-2013 $111.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9130943]
2013 Annual P.O. Feb-14-2013 $2,633.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9130943]
2013 Annual P.O. Feb-14-2013 $9.30
QUALITY BOOKS INC
[P.O. # 9130945]
2013 ESTIMATED ANNUAL ORDER TO Feb-14-2013 $19.36
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9130942]
2013 ESTIMATED ANNUAL ORDER TO Feb-14-2013 $915.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9130943]
2013 Annual P.O. Feb-14-2013 $15.52
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $29.70
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $1,360.63
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $156.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $477.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $114.38
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $2,457.07
INGRAM LIBRARY SERVICES INC
[P.O. # 9130897]
2013 Annual P.O. Feb-12-2013 $961.54
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9130894]
2013 ESTIMATED ANNUAL ORDER TO Feb-12-2013 $2,274.98
CHULAINN PUBLISHING CORP
[P.O. # 1300194]
multi invoices Feb-12-2013 $215.73
QUALITY BOOKS INC
[P.O. # 9130899]
2013 ESTIMATED ANNUAL ORDER TO Feb-12-2013 $26.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $1,722.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $84.87
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $197.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $240.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $128.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9130823]
2013 Annual P.O. Feb-06-2013 $285.19
GALE
[P.O. # 9130822]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $60.72
GALE
[P.O. # 9130822]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $128.84
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9130821]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $1,039.69
Total (of all records): $ 376,007.19