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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BIBLIOTHECA ITG LLC
[P.O. # 9140224]
2014 ANNUAL PURCHASE ORDER Jan-09-2014 $13,335.91
Elo Touch Solutions, I  hw repair Sep-30-2013 $199.00
Total (of all records): $ 13,534.91