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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. # 9135864]
2013 Annual P.O. Oct-29-2013 $1,687.95
INGRAM LIBRARY SERVICES INC
[P.O. # 9135864]
2013 Annual P.O. Oct-29-2013 $9.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9135864]
2013 Annual P.O. Oct-29-2013 $324.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9135864]
2013 Annual P.O. Oct-29-2013 $164.62
INGRAM LIBRARY SERVICES INC
[P.O. # 9135864]
2013 Annual P.O. Oct-29-2013 $1,633.17
INGRAM LIBRARY SERVICES INC
[P.O. # 9135864]
2013 Annual P.O. Oct-29-2013 $131.21
INGRAM LIBRARY SERVICES INC
[P.O. # 9135864]
2013 Annual P.O. Oct-29-2013 $85.34
INGRAM LIBRARY SERVICES INC
[P.O. # 9135864]
2013 Annual P.O. Oct-29-2013 $1,019.54
INGRAM LIBRARY SERVICES INC
[P.O. # 9135817]
2013 Annual P.O. Oct-25-2013 $13.64
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9135815]
2013 ESTIMATED ANNUAL ORDER TO Oct-25-2013 $340.65
GALE
[P.O. # 9135816]
2013 ESTIMATED ANNUAL ORDER TO Oct-25-2013 $74.22
GALE
[P.O. # 9135816]
2013 ESTIMATED ANNUAL ORDER TO Oct-25-2013 $95.21
GALE
[P.O. # 9135816]
2013 ESTIMATED ANNUAL ORDER TO Oct-25-2013 $49.48
GALE
[P.O. # 9135816]
2013 ESTIMATED ANNUAL ORDER TO Oct-25-2013 $22.49
GALE
[P.O. # 9135816]
2013 ESTIMATED ANNUAL ORDER TO Oct-25-2013 $191.20
GALE
[P.O. # 9135816]
2013 ESTIMATED ANNUAL ORDER TO Oct-25-2013 $173.54
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Oct-25-2013 $150.00
INSTITUTE FOR CAREER RESEARCH
[P.O. # 1300875]
multi invoices Oct-25-2013 $342.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9135817]
2013 Annual P.O. Oct-25-2013 $6.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9135817]
2013 Annual P.O. Oct-25-2013 $13.65
INGRAM LIBRARY SERVICES INC
[P.O. # 9135817]
2013 Annual P.O. Oct-25-2013 $-13.65
INSTITUTE FOR CAREER RESEARCH
[P.O. # 1300875]
multi invoices Oct-25-2013 $331.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9135817]
2013 Annual P.O. Oct-25-2013 $16.12
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $104.91
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $341.08
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Oct-17-2013 $26.36
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9135715]
2013 ESTIMATED ANNUAL ORDER TO Oct-17-2013 $664.04
QUALITY BOOKS INC
[P.O. # 9135720]
2013 ESTIMATED ANNUAL ORDER TO Oct-17-2013 $35.11
QUALITY BOOKS INC
[P.O. # 9135720]
2013 ESTIMATED ANNUAL ORDER TO Oct-17-2013 $28.07
HOUCHEN BINDERY LTD
[P.O. # 1300874]
multi invoices Oct-17-2013 $221.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $49.56
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $269.47
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $923.03
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $113.83
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Oct-17-2013 $55.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $250.91
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $2,533.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9135716]
2013 Annual P.O. Oct-17-2013 $481.72
GALE
[P.O. # 9135389]
2013 ESTIMATED ANNUAL ORDER TO Oct-14-2013 $-71.22
GALE
[P.O. # 9135389]
2013 ESTIMATED ANNUAL ORDER TO Oct-14-2013 $71.22
INGRAM LIBRARY SERVICES INC
[P.O. # 9135594]
2013 Annual P.O. Oct-11-2013 $508.86
INGRAM LIBRARY SERVICES INC
[P.O. # 9135534]
2013 Annual P.O. Oct-09-2013 $217.11
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9135535]
2013 ESTIMATED ANNUAL ORDER TO Oct-09-2013 $30.26
JUNIOR LIBRARY GUILD   Oct-09-2013 $164.16
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Oct-09-2013 $85.18
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Oct-09-2013 $359.55
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Oct-09-2013 $26.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9135534]
2013 Annual P.O. Oct-09-2013 $113.32
INGRAM LIBRARY SERVICES INC
[P.O. # 9135534]
2013 Annual P.O. Oct-09-2013 $242.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9135534]
2013 Annual P.O. Oct-09-2013 $81.28
Total (of all records): $ 916,224.08