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INGRAM LIBRARY SVCS INC
Purchase orders that Department of Cultural Affairs has placed with INGRAM LIBRARY SVCS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202629 records
- # of Purchase Orders
- 29
- Total Amount
- $54,232.39
- Balance
- $3,039.18
Purchase Orders
29 POs with INGRAM LIBRARY SVCS INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,232.39 | $51,193.21 | $3,039.18 |
| 0000055484 | 572 books for womens history books sets | — | 08-15-2025 | $14,390.65 | $14,207.82 | $182.83 |
| 0000057239 | 223 BOOKS FOR BOOKS BY MAIL - LIST ATTACHED | — | 05-12-2026 | $4,125.65 | $3,507.75 | $617.90 |
| 0000056556 | 264 books for rural services bookmobiles | — | 12-23-2025 | $4,083.08 | $3,895.58 | $187.50 |
| 0000056977 | 242 books for Bookmobile West all to be purchased with county funds (FY26 March Order) | — | 03-18-2026 | $3,901.31 | $3,638.23 | $263.08 |
| 0000057238 | 181 BOOKS FOR BOOKS BY MAIL - LIST ATTACHED | — | 05-12-2026 | $3,036.00 | $2,623.97 | $412.03 |
| 0000057075 | 70 Physical Books for the SW Collection | — | 04-06-2026 | $2,496.05 | $1,906.86 | $589.19 |
| 0000057400 | 200 physical titles for Tribal Library collections | — | 06-03-2026 | $1,993.00 | $1,861.15 | $131.85 |
| 0000056453 | 44 physical LIS books | — | 12-03-2025 | $1,909.12 | $1,909.12 | $0.00 |
| 0000056908 | 155 books for books by mail | — | 03-09-2026 | $1,883.58 | $1,876.18 | $7.40 |
| 0000057051 | List of 93 books for Bookmobile | — | 04-01-2026 | $1,626.33 | $1,547.41 | $78.92 |
| 0000055448 | Books for Books by Mail Library | — | 08-11-2025 | $1,591.24 | $1,591.24 | $0.00 |
| 0000057129 | 140 Books for public library circulating collections | — | 04-16-2026 | $1,510.60 | $1,515.52 | -$4.92 |
| 0000057074 | 27 physical books for the LIS collection | — | 04-06-2026 | $1,425.39 | $1,425.39 | $0.00 |
| 0000055446 | 49 physical books for SW collection | — | 08-11-2025 | $1,416.18 | $1,416.18 | $0.00 |
| 0000056603 | Order of 51 physical books for the SW collection | — | 01-12-2026 | $1,151.84 | $1,151.84 | $0.00 |
| 0000056192 | 35 physical books for the SW collection | — | 10-28-2025 | $1,009.05 | $1,009.05 | $0.00 |
| 0000057024 | 61 books for the library and bookmobile NE all to be purchased with county funds (FY26 Mar order) | — | 03-30-2026 | $1,007.37 | $914.28 | $93.09 |
| 0000056430 | 59 books for the library and bookmobile NE | — | 12-02-2025 | $859.98 | $859.98 | $0.00 |
| 0000056671 | 43 books for the library and bookmobile NE | — | 01-27-2026 | $609.84 | $547.33 | $62.51 |
| 0000057208 | 37 books for the library and bookmobile NE all to be purchased with county funds (FY26 April Order) | — | 05-04-2026 | $608.55 | $492.91 | $115.64 |
| 0000056197 | 31 books for the library and bookmobile NEall to be purchased with county funds | — | 10-28-2025 | $588.87 | $588.87 | $0.00 |
| 0000056854 | 33 books for the library and bookmobile NE all to be purchased with county funds (FY26 Feb order) | — | 02-26-2026 | $561.60 | $561.60 | $0.00 |
| 0000055447 | 43 books for the library and bookmobile NE | — | 08-11-2025 | $532.49 | $532.49 | $0.00 |
| 0000056923 | 27 books for Bookmobile West all to be purchased with county funds (FY26 Feb Order) | — | 03-10-2026 | $477.19 | $477.19 | $0.00 |
| 0000055804 | 28 books for the library and bookmobile NE | — | 09-25-2025 | $434.93 | $434.93 | $0.00 |
Showing 1 to 25 of 29 entries