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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  books Purchase Viewed and Feb-28-2013 $45.00
Amazon Mktplace Pmts  books Purchase Viewed and Feb-28-2013 $35.82
Amazon Mktplace Pmts  books Purchase Viewed and Feb-28-2013 $86.82
Amazon.Com  books Purchase Viewed and Feb-28-2013 $275.31
Amazon.Com  books Purchase Viewed and Feb-28-2013 $54.36
Amazon.Com  books Purchase Viewed and Feb-28-2013 $145.45
Amazon.Com  books Purchase Viewed and Feb-28-2013 $434.50
Amazon.Com  books Purchase Viewed and Feb-28-2013 $34.65
Amazon.Com  books Purchase Viewed and Feb-28-2013 $67.93
Amazon.Com  books Purchase Viewed and Feb-28-2013 $43.98
Amazon.Com  books Purchase Viewed and Feb-28-2013 $13.67
Amazon.Com  books Purchase Viewed and Feb-28-2013 $199.80
Amazon Mktplace Pmts  books Purchase Viewed and Feb-28-2013 $85.32
Loveland Reporter Herald  renewal Purchase Viewed a Feb-28-2013 $161.20
Denver Westword Llc  renewal Purchase Viewed a Feb-28-2013 $50.00
1021coloradoancirc  renewal Purchase Viewed a Feb-28-2013 $396.56
Value Line Publishing  subscription Purchase Vie Feb-28-2013 $269.00
The Risk Management Asso  annual statement studies Feb-28-2013 $639.00
Spring Hill Press,  2013 chamber maps Purchas Feb-28-2013 $400.00
Matthew Bender & Co Inc  reference rev. stats Purc Feb-28-2013 $21.97
Cole Information Services  Cole information subscri Feb-28-2013 $577.90
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131150]
2013 ESTIMATED ANNUAL ORDER TO Feb-28-2013 $1,958.28
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 $13.04
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 $685.60
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 $45.04
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $57.58
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 $1,293.90
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 $45.73
GALE
[P.O. # 9131036]
2013 ESTIMATED ANNUAL ORDER TO Feb-21-2013 $71.22
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
INGRAM LIBRARY SERVICES INC
[P.O. # 9131031]
2013 Annual P.O. Feb-21-2013 $168.24
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
INGRAM LIBRARY SERVICES INC
[P.O. # 9130943]
2013 Annual P.O. Feb-14-2013 $15.52
Total (of all records): $ 521,417.81