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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)
Vendor/Payee Comments Date Amount
SYTECH CORPORATION
[P.O. # 9133424]
Frame Network Service Jul-18-2013 $16,820.00
SYTECH CORPORATION
[P.O. # 9122544]
Per invoice #1779 4/27/2012 Sep-26-2012 $18,500.00
Total (of all records): $ 35,320.00