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Departments Library District Hardware Maint & Support Serv
Vendor/Payee Comments Date Amount
BIBLIOTHECA ITG LLC
[P.O. # 9153838]
2015 ANNUAL ORDER FOR Jun-25-2015 $10,351.62
BIBLIOTHECA ITG LLC
[P.O. # 9140224]
2014 ANNUAL PURCHASE ORDER Jan-09-2014 $13,335.91
Total (of all records): $ 23,687.53