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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $414.34
GALE
[P.O. # 9134972]
2013 ESTIMATED ANNUAL ORDER TO Sep-12-2013 $23.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $291.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $142.84
INGRAM LIBRARY SERVICES INC
[P.O. # 9134973]
2013 Annual P.O. Sep-12-2013 $461.99
WORLD BOOK INC   Sep-11-2013 $1,077.00
COUGAR PRESS BOOKS Sep-11-2013 $650.53
COUGAR PRESS BOOKS Sep-11-2013 $926.03
RECORDED BOOKS LLC
[P.O. # 9134825]
2013 ESTIMATED ANNUALORDER TO Sep-04-2013 $171.88
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $104.26
QUALITY BOOKS INC
[P.O. # 9134826]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $34.24
INGRAM LIBRARY SERVICES INC
[P.O. # 9134830]
2013 Annual P.O. Sep-04-2013 $68.16
INGRAM LIBRARY SERVICES INC
[P.O. # 9134830]
2013 Annual P.O. Sep-04-2013 $24.78
INGRAM LIBRARY SERVICES INC
[P.O. # 9134830]
2013 Annual P.O. Sep-04-2013 $5.04
INGRAM LIBRARY SERVICES INC
[P.O. # 9134830]
2013 Annual P.O. Sep-04-2013 $26.02
INGRAM LIBRARY SERVICES INC
[P.O. # 9134830]
2013 Annual P.O. Sep-04-2013 $222.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9134830]
2013 Annual P.O. Sep-04-2013 $285.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $772.73
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $142.92
GALE
[P.O. # 9134824]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $159.20
GALE
[P.O. # 9134824]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $95.45
GALE
[P.O. # 9134824]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $71.97
GALE
[P.O. # 9134824]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $38.92
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Sep-04-2013 $60.00
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134823]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $1,883.35
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $734.68
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $1,346.93
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $131.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $-131.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $131.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9134828]
2013 Annual P.O. Sep-04-2013 $43.28
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $13.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $1,622.75
Amazon Mktplace Pmts  books Purchase Viewed and Aug-30-2013 $13.16
Wal-Mart #2729  book club kits-magazines, Aug-30-2013 $9.98
Gan  paper renewal Purchase Vi Aug-30-2013 $199.37
GALE
[P.O. # 9134777]
2013 ESTIMATED ANNUAL ORDER TO Aug-30-2013 $48.73
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Aug-30-2013 $342.75
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9134776]
2013 ESTIMATED ANNUAL ORDER TO Aug-30-2013 $1,494.39
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $1,534.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $310.85
INGRAM LIBRARY SERVICES INC
[P.O. # 9134775]
2013 Annual P.O. Aug-30-2013 $644.18
American Library Assoc  book Purchase Viewed and Aug-30-2013 $48.07
Amazon.Com  books Purchase Viewed and Aug-30-2013 $41.26
Amazon.Com  books Purchase Viewed and Aug-30-2013 $38.20
Amazon.Com  books Purchase Viewed and Aug-30-2013 $33.26
Amazon.Com  books Purchase Viewed and Aug-30-2013 $27.60
Amazon.Com  books Purchase Viewed and Aug-30-2013 $21.56
Amazon.Com  books Purchase Viewed and Aug-30-2013 $13.33
Amazon.Com  books credit Credit Vouch Aug-30-2013 $-165.68
Total (of all records): $ 916,224.08