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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
GALE
[P.O. # 9150818]
2015 ANNUAL ORDER FOR Feb-04-2015 $25.59
GALE
[P.O. # 9150818]
2015 ANNUAL ORDER FOR Feb-04-2015 $51.98
GALE
[P.O. # 9150818]
2015 ANNUAL ORDER FOR Feb-04-2015 $77.57
GALE
[P.O. # 9150818]
2015 ANNUAL ORDER FOR Feb-04-2015 $43.38
GALE
[P.O. # 9150818]
2015 ANNUAL ORDER FOR Feb-04-2015 $71.97
GALE
[P.O. # 9150818]
2015 ANNUAL ORDER FOR Feb-04-2015 $59.97
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150817]
2015 ANNUAL ORDER FOR Feb-04-2015 $1,390.24
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $991.14
INGRAM LIBRARY SERVICES INC
[P.O. # 9150819]
2015 ANNUAL ORDER FOR Feb-04-2015 $1,020.23
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $16.12
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $540.74
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $255.63
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $1,494.23
QUALITY BOOKS INC
[P.O. # 9150735]
2015 ANNUAL ORDER FOR Feb-02-2015 $61.49
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150732]
2015 ANNUAL ORDER FOR Feb-02-2015 $459.06
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9150732]
2015 ANNUAL ORDER FOR Feb-02-2015 $461.61
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $32.18
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $140.11
INGRAM LIBRARY SERVICES INC
[P.O. # 9150733]
2015 ANNUAL ORDER FOR Feb-02-2015 $1,785.75
Wm Supercenter #2729  program supplies Purchase Jan-30-2015 $1.94
Amazon.Com  books Purchase Viewed and Jan-30-2015 $5.95
Amazon.Com  books Purchase Viewed and Jan-30-2015 $24.74
Barnes&noble  books Purchase Viewed and Jan-30-2015 $17.41
World Book School And Lib  World Book Purchase Vie Jan-30-2015 $2,847.00
Rei  book Purchase Viewed and Jan-30-2015 $17.66
Old Firehouse Book  Book Purchase Viewed and Jan-30-2015 $25.74
Amazon.Com  books Purchase Viewed and Jan-30-2015 $18.78
Gan  subscription Purchase Vie Jan-30-2015 $297.65
Amazon.Com  books Purchase Viewed and Jan-30-2015 $118.67
Amazon.Com  books Purchase Viewed and Jan-30-2015 $13.17
Amazon.Com  books Purchase Viewed and Jan-30-2015 $31.77
Amazon.Com  books Purchase Viewed and Jan-30-2015 $56.27
Amazon.Com  books Purchase Viewed and Jan-30-2015 $102.37
Amazon Mktplace Pmts  books Purchase Viewed and Jan-30-2015 $31.88
Amazon Mktplace Pmts  books Purchase Viewed and Jan-30-2015 $12.75
Amazon Mktplace Pmts  books Purchase Viewed and Jan-30-2015 $23.98
Loveland Reporter Herald  Reporter Herald Purchase Jan-30-2015 $228.80
Amazon.Com  books grant Purchase View Jan-30-2015 $49.50
Amazon.Com  books Purchase Viewed and Jan-30-2015 $15.31
Amazon.Com  Credit books Credit Vouch Jan-30-2015 $-2.50
Amazon.Com  books Credit Voucher View Jan-30-2015 $-0.06
Amazon.Com  books Purchase Viewed and Jan-30-2015 $15.23
Amazon.Com  books Purchase Viewed and Jan-30-2015 $49.91
Amazon.Com  books Purchase Viewed and Jan-30-2015 $123.18
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $13.64
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $9.30
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $97.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $112.07
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $272.45
INGRAM LIBRARY SERVICES INC
[P.O. # 9150502]
2015 ANNUAL ORDER FOR Jan-21-2015 $1,154.03
Total (of all records): $ 887,774.91