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OpenBook

Departments Library District Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BIBLIOTHECA ITG LLC
[P.O. # 9162696]
2016 estimated annual order May-03-2016 $10,869.22
BIBLIOTHECA ITG LLC
[P.O. # 9170542]
2017 Maint Agreement Feb-06-2017 $10,506.50
IN *IT-WORKS MH-3d Printer Repair Jun-30-2017 $192.00
Total (of all records): $ 21,567.72