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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
Elo Touch Solutions, I  hw repair Sep-30-2013 $199.00
[P.O. # 9130300]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $12,049.71
Total (of all records): $ 12,248.71