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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 Apr-04-2012 $5,500.00
Hardware Maint & Support Serv Library District Jan-11-2013 $12,049.71
Total: $ 17,549.71