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Vendors/Payees 3M LIBRARY SYSTEMS
Expense Type Department Date Amount
Computer Hardware - Capital Library District Dec-23-2015 $168,655.00
Maintenance Contracts Library District Jun-17-2015 $21,113.75
Computer Hardware - Capital Library District Dec-23-2015 $16,137.00
Computer Hardware - Capital Library District Nov-12-2015 $1,000.00
Total: $ 206,905.75