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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BIBLIOTHECA ITG LLC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Library District Jan-09-2014 $13,335.91
Other Supplies Library District Feb-20-2014 $16,825.00
Total: $ 30,160.91