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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
SYTECH CORPORATION
[P.O. # 9132746]
Per invoice #1412 5/9/2013 May-30-2013 $2,767.00
SYTECH CORPORATION
[P.O. # 9132746]
Per invoice #1412 5/9/2013 May-30-2013 $16,233.00
Total (of all records): $ 19,000.00