Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SYN-TECH SYSTEMS' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Operation Services Jan-22-2013 $-2,054.25
Machinery & Equipment Parts Operation Services Jan-14-2013 $-150.20
Machinery & Equipment Parts Operation Services Aug-06-2012 $117.00
Other Prof & Tech Services Streets Feb-26-2013 $117.75
Machinery & Equipment Parts Operation Services Dec-04-2012 $150.20
Other Vehicle & Equip Supplies Operation Services Dec-28-2012 $150.20
Other Vehicle & Equip Supplies Operation Services Jan-31-2013 $337.32
De-icing Supplies Streets Oct-29-2012 $693.00
Education & Training Services Operation Services Dec-28-2012 $1,500.00
Hardware Maint & Support Serv Operation Services Dec-03-2012 $2,054.25
Software Maint & Support Serv Operation Services Dec-04-2012 $2,054.25
Total: $ 4,969.52