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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SYN-TECH SYSTEMS
[P.O. # 1109900]
Maintenance Nov-01-2011 $2,016.00
ROCKWESTTEC    Oct-27-2011 $653.69
SYN-TECH SYSTEMS
[P.O. # 1109900]
Magnetic Keypad Assy Nov-01-2011 $126.99
Total (of all records): $ 2,796.68