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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Investigations expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
SYTECH CORPORATION
[P.O. # 9142928]
Maint and Connectivity Renewal Jun-25-2014 $18,720.00
Total (of all records): $ 18,720.00