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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Books & Periodicals expenses (you are here)
Vendor/Payee Comments Date Amount
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Jun-11-2013 $33.91
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9133009]
2013 ESTIMATED ANNUAL ORDER TO Jun-11-2013 $812.15
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $1,544.42
CENTER POINT PUBLISHING
[P.O. # 1300205]
mulyi invoices Jun-07-2013 $517.68
GALE
[P.O. # 9132935]
2013 ESTIMATED ANNUAL ORDER TO Jun-07-2013 $36.68
GALE
[P.O. # 9132935]
2013 ESTIMATED ANNUAL ORDER TO Jun-07-2013 $95.13
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132937]
2013 ESTIMATED ANNUAL ORDER TO Jun-07-2013 $2,022.11
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $170.31
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $81.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $-87.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $168.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $94.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $44.46
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $41.42
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $351.01
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $87.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9132936]
2013 Annual P.O. Jun-07-2013 $349.68
INGRAM LIBRARY SERVICES INC
[P.O. # 9132879]
2013 Annual P.O. Jun-04-2013 $313.61
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132880]
2013 ESTIMATED ANNUAL ORDER TO Jun-04-2013 $3,675.53
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9132880]
2013 ESTIMATED ANNUAL ORDER TO Jun-04-2013 $1,786.57
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Jun-04-2013 $30.00
Total (of all records): $ 889,868.90