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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $39.68
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $308.28
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $39.68
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $1,419.30
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $3,264.81
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $2,172.71
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $2,321.10
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $279.45
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $45.23
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $59.97
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $74.22
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $119.20
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $48.73
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $22.49
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $75.00
GALE
[P.O. # 9151659]
2015 ANNUAL ORDER FOR Mar-18-2015 $86.37
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $219.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $112.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $363.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $241.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $56.96
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $333.83
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $666.36
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $107.21
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $219.10
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $2,521.58
INGRAM LIBRARY SERVICES INC
[P.O. # 9151544]
2015 ANNUAL ORDER FOR Mar-11-2015 $451.80
BRODART
[P.O. # 9151508]
2015 ANNUAL ORDER FOR Mar-10-2015 $93.46
BRODART
[P.O. # 9151508]
2015 ANNUAL ORDER FOR Mar-10-2015 $13.07
BRODART
[P.O. # 9151508]
2015 ANNUAL ORDER FOR Mar-10-2015 $153.21
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151489]
2015 ANNUAL ORDER FOR Mar-10-2015 $1,117.50
WORLD BOOK INC
[P.O. # 1500286]
MULTIPLE INVOICES Mar-04-2015 $1,423.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $9.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $1,671.93
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $322.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $574.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $62.48
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151315]
2015 ANNUAL ORDER FOR Mar-04-2015 $263.09
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151325]
2015 ANNUAL ORDER FOR Mar-04-2015 $2,441.02
GALE
[P.O. # 9151316]
2015 ANNUAL ORDER FOR Mar-04-2015 $71.97
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151325]
2015 ANNUAL ORDER FOR Mar-04-2015 $499.05
GALE
[P.O. # 9151316]
2015 ANNUAL ORDER FOR Mar-04-2015 $48.73
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151315]
2015 ANNUAL ORDER FOR Mar-04-2015 $1,250.49
INGRAM LIBRARY SERVICES INC
[P.O. # 9151322]
2015 ANNUAL ORDER FOR Mar-04-2015 $1,915.18
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $117.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $19.69
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $40.15
INGRAM LIBRARY SERVICES INC
[P.O. # 9151317]
2015 ANNUAL ORDER FOR Mar-04-2015 $223.69
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $275.73
INGRAM LIBRARY SERVICES INC
[P.O. # 9151267]
2015 ANNUAL ORDER FOR Mar-02-2015 $147.90
Total (of all records): $ 887,774.91