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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. # 9154644]
2015 ANNUAL ORDER FOR Jul-29-2015 $334.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9154644]
2015 ANNUAL ORDER FOR Jul-29-2015 $1,394.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9154644]
2015 ANNUAL ORDER FOR Jul-29-2015 $904.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9154644]
2015 ANNUAL ORDER FOR Jul-29-2015 $1,037.96
INGRAM LIBRARY SERVICES INC
[P.O. # 9154644]
2015 ANNUAL ORDER FOR Jul-29-2015 $92.34
SEBCO BOOKS
[P.O. # 9154521]
books Inv# 177099 6/30/15 Jul-24-2015 $9,394.03
GALE
[P.O. # 9154442]
2015 ANNUAL ORDER FOR Jul-22-2015 $48.73
GALE
[P.O. # 9154442]
2015 ANNUAL ORDER FOR Jul-22-2015 $73.47
GALE
[P.O. # 9154442]
2015 ANNUAL ORDER FOR Jul-22-2015 $47.23
INGRAM LIBRARY SERVICES INC
[P.O. # 9154327]
2015 ANNUAL ORDER FOR Jul-17-2015 $1,156.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9154327]
2015 ANNUAL ORDER FOR Jul-17-2015 $176.14
INGRAM LIBRARY SERVICES INC
[P.O. # 9154327]
2015 ANNUAL ORDER FOR Jul-17-2015 $81.91
INGRAM LIBRARY SERVICES INC
[P.O. # 9154327]
2015 ANNUAL ORDER FOR Jul-17-2015 $579.45
INGRAM LIBRARY SERVICES INC
[P.O. # 9154327]
2015 ANNUAL ORDER FOR Jul-17-2015 $2,460.99
QUALITY BOOKS INC
[P.O. # 9154329]
2015 ANNUAL ORDER FOR Jul-17-2015 $1,270.43
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $78.21
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $46.81
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $21.46
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $88.44
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $211.07
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $161.66
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $16.07
BRODART
[P.O. # 9154326]
2015 ANNUAL ORDER FOR Jul-17-2015 $13.50
INGRAM LIBRARY SERVICES INC
[P.O. # 9154327]
2015 ANNUAL ORDER FOR Jul-17-2015 $190.55
INGRAM LIBRARY SERVICES INC
[P.O. # 9154327]
2015 ANNUAL ORDER FOR Jul-17-2015 $642.78
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jul-13-2015 $41.95
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505970]
multi invoices Jul-13-2015 $225.12
INGRAM LIBRARY SERVICES INC
[P.O. # 9154116]
2015 ANNUAL ORDER FOR Jul-09-2015 $6.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9154116]
2015 ANNUAL ORDER FOR Jul-09-2015 $301.77
INGRAM LIBRARY SERVICES INC
[P.O. # 9154116]
2015 ANNUAL ORDER FOR Jul-09-2015 $692.96
INGRAM LIBRARY SERVICES INC
[P.O. # 9154116]
2015 ANNUAL ORDER FOR Jul-09-2015 $340.67
INGRAM LIBRARY SERVICES INC
[P.O. # 9154116]
2015 ANNUAL ORDER FOR Jul-09-2015 $874.73
INGRAM LIBRARY SERVICES INC
[P.O. # 9154116]
2015 ANNUAL ORDER FOR Jul-09-2015 $-301.77
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9154114]
2015 ANNUAL ORDER FOR Jul-09-2015 $1,173.74
GALE
[P.O. # 9154123]
2015 ANNUAL ORDER FOR Jul-09-2015 $87.00
GALE
[P.O. # 9154123]
2015 ANNUAL ORDER FOR Jul-09-2015 $71.97
GALE
[P.O. # 9154123]
2015 ANNUAL ORDER FOR Jul-09-2015 $47.98
GALE
[P.O. # 9154123]
2015 ANNUAL ORDER FOR Jul-09-2015 $244.90
GALE
[P.O. # 9154123]
2015 ANNUAL ORDER FOR Jul-09-2015 $38.92
GALE
[P.O. # 9154123]
2015 ANNUAL ORDER FOR Jul-09-2015 $175.42
INGRAM LIBRARY SERVICES INC
[P.O. # 9154116]
2015 ANNUAL ORDER FOR Jul-09-2015 $301.77
INGRAM LIBRARY SERVICES INC
[P.O. # 9153976]
2015 ANNUAL ORDER FOR Jul-01-2015 $87.94
INGRAM LIBRARY SERVICES INC
[P.O. # 9153976]
2015 ANNUAL ORDER FOR Jul-01-2015 $643.88
INGRAM LIBRARY SERVICES INC
[P.O. # 9153976]
2015 ANNUAL ORDER FOR Jul-01-2015 $444.87
INGRAM LIBRARY SERVICES INC
[P.O. # 9153976]
2015 ANNUAL ORDER FOR Jul-01-2015 $61.60
INGRAM LIBRARY SERVICES INC
[P.O. # 9153976]
2015 ANNUAL ORDER FOR Jul-01-2015 $314.67
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153977]
2015 ANNUAL ORDER FOR Jul-01-2015 $2,777.36
MULTICULTURAL BOOKS & VIDEOS (
[P.O. # 1505562]
multi invoices Jul-01-2015 $42.90
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9153977]
2015 ANNUAL ORDER FOR Jul-01-2015 $1,672.86
INGRAM LIBRARY SERVICES INC
[P.O. # 9153976]
2015 ANNUAL ORDER FOR Jul-01-2015 $3,548.15
Total (of all records): $ 916,224.08