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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 May-17-2012 $-18,500.00
Hardware Maint & Support Serv Investigations Apr-11-2012 $16,820.00
Hardware Maint & Support Serv Investigations May-14-2012 $18,500.00
Hardware Maint & Support Serv Investigations Sep-26-2012 $18,500.00
Total: $ 35,320.00