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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 » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Jul-08-2013 $160.00
3M LIBRARY SYSTEMS
[P.O. # 9131876]
Service Agreement Renewal Jun-21-2013 $20,580.00
EVANCED SOLUTIONS LLC MAINTENANCE SOFTWARE Jun-07-2013 $2,317.20
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Jun-07-2013 $160.00
Total (of all records): $ 23,217.20