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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. # 9132009]
2013 Annual P.O. Apr-19-2013 $2,924.00
COUNCIL OF STATE GOVERNMENT   Apr-18-2013 $117.00
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $52.49
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $184.53
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $21.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $3,207.20
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $554.06
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131864]
2013 ESTIMATED ANNUAL ORDER TO Apr-11-2013 $879.75
GALE
[P.O. # 9131865]
2013 ESTIMATED ANNUAL ORDER TO Apr-11-2013 $59.97
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $842.76
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $6.17
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $262.19
INGRAM LIBRARY SERVICES INC
[P.O. # 9131866]
2013 Annual P.O. Apr-11-2013 $72.51
MRS NELSON'S LIBRARY SERVICES   Apr-10-2013 $120.54
LORITO BOOKS   Apr-10-2013 $462.08
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $9.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $298.82
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $52.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9131822]
2013 Annual P.O. Apr-09-2013 $3,325.84
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131816]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $2,421.93
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Apr-09-2013 $26.40
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
GALE
[P.O. # 9131815]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $59.99
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $-67.50
RANDOM HOUSE INC
[P.O. # 1300206]
multi invoices Apr-09-2013 $67.50
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Apr-09-2013 $25.51
REGIONAL BOOKS INC
[P.O. # 1301169]
multiple invoices Apr-09-2013 $608.31
QUALITY BOOKS INC
[P.O. # 9131812]
2013 ESTIMATED ANNUAL ORDER TO Apr-09-2013 $2,309.57
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $9.90
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $-52.66
INGRAM LIBRARY SERVICES INC
[P.O. # 9131814]
2013 Annual P.O. Apr-09-2013 $52.66
EDUCATIONAL DEVELOPMENT CORP   Apr-08-2013 $3,098.28
KENT ADHESIVE PRODUCTS CO
[P.O. # 1300876]
multi invoices Apr-04-2013 $900.79
INGRAM LIBRARY SERVICES INC
[P.O. # 9131683]
2013 Annual P.O. Apr-02-2013 $285.37
INGRAM LIBRARY SERVICES INC
[P.O. # 9131683]
2013 Annual P.O. Apr-02-2013 $315.63
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9131680]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $3,227.53
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $72.69
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $225.47
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $110.04
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $175.42
GALE
[P.O. # 9131684]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $38.92
Total (of all records): $ 887,774.91