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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
Hardware Maint & Support Serv Investigations Jul-18-2013 $16,820.00
Maintenance Contracts Investigations Jun-25-2014 $18,720.00
Software Maint & Support Serv Investigations Apr-20-2015 $22,200.00
Total: $ 57,740.00