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Vendor/Payee Comments Date Amount
INGRAM LIBRARY SERVICES INC
[P.O. # 9153816]
2015 ANNUAL ORDER FOR Jun-24-2015 $570.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $42.75
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $12.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $331.18
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $127.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $100.13
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $2,200.56
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153661]
2015 ANNUAL ORDER FOR Jun-18-2015 $1,584.68
GALE
[P.O. # 9153662]
2015 ANNUAL ORDER FOR Jun-18-2015 $47.23
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1504908]
books invoice # 192994 Jun-18-2015 $-3,690.60
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1505217]
multi invoices Jun-18-2015 $-3,690.60
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1505217]
multi invoices Jun-18-2015 $3,690.60
ABDO PUBLISHING
[P.O. # 1505143]
multi invoices Jun-18-2015 $17.95
ABDO PUBLISHING
[P.O. # 1505143]
multi invoices Jun-18-2015 $-17.95
GALE
[P.O. # 9153662]
2015 ANNUAL ORDER FOR Jun-18-2015 $43.38
GALE
[P.O. # 9153662]
2015 ANNUAL ORDER FOR Jun-18-2015 $45.73
GALE
[P.O. # 9153662]
2015 ANNUAL ORDER FOR Jun-18-2015 $115.96
GALE
[P.O. # 9153662]
2015 ANNUAL ORDER FOR Jun-18-2015 $49.48
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153661]
2015 ANNUAL ORDER FOR Jun-18-2015 $1,689.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9153663]
2015 ANNUAL ORDER FOR Jun-18-2015 $611.90
ABDO PUBLISHING
[P.O. # 1505143]
multi invoices Jun-17-2015 $3,690.60
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1504908]
books invoice # 192994 Jun-17-2015 $3,690.60
ABDO PUBLISHING
[P.O. # 1505143]
multi invoices Jun-17-2015 $17.95
BRODART
[P.O. # 9153583]
2015 ANNUAL ORDER FOR Jun-16-2015 $21.80
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1504908]
books invoice # 192994 Jun-15-2015 $-3,690.60
INGRAM LIBRARY SERVICES INC
[P.O. # 9153528]
2015 ANNUAL ORDER FOR Jun-12-2015 $282.85
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $3.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $114.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $186.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $189.85
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $205.48
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $13.62
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $375.95
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $2,416.21
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $23.97
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $72.51
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $6.59
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $13.17
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $13.77
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $27.06
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $14.39
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $30.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9153435]
2015 ANNUAL ORDER FOR Jun-10-2015 $506.85
ABDO - SPOTLIGHT - MAGIC WAGON
[P.O. # 1504908]
books invoice # 192994 Jun-10-2015 $3,690.60
USBORNE BOOKS
[P.O. # 1504907]
books invoice # 3102893 Jun-10-2015 $4,329.24
BEST BOOKS INC
[P.O. # 1504909]
books invoice # 523205 Jun-10-2015 $2,518.22
BRODART
[P.O. # 9153430]
2015 ANNUAL ORDER FOR Jun-10-2015 $90.89
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $6.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $315.05
INGRAM LIBRARY SERVICES INC
[P.O. # 9153297]
2015 ANNUAL ORDER FOR Jun-04-2015 $913.69
Total (of all records): $ 916,224.08