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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SYTECH CORPORATION
[P.O. # 9122544]
Per invoice #1779 4/27/2012 Sep-26-2012 $18,500.00
Hp Direct - Smb  Purchase Hp Direct - Smb Aug-31-2012 $931.00
SYTECH CORPORATION
[P.O. # 9122544]
Per invoice #1779 4/27/2012 May-17-2012 $-18,500.00
SYTECH CORPORATION
[P.O. # 9122544]
Per invoice #1779 4/27/2012 May-14-2012 $18,500.00
SYTECH CORPORATION
[P.O. # 9121970]
Frame Network Service Apr-11-2012 $16,820.00
Total (of all records): $ 36,251.00