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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 'SYTECH CORPORATION' (you are here)
Expense Type Department Date Amount
Computer Hardware - Capital Investigations May-30-2013 $2,767.00
Computer Hardware - Capital Investigations May-30-2013 $16,233.00
Hardware Maint & Support Serv Investigations Jul-18-2013 $16,820.00
Maintenance Contracts Investigations Jun-25-2014 $18,720.00
Total: $ 54,540.00