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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. # 1309283]
Maint -9/13/13 thru 9/12/14 Oct-29-2013 $2,054.25
Rockwesttec  Purchase Rockwesttec Purc Oct-31-2013 $886.58
Lewan & Associates Inc.  Purchase Lewan & Associat Apr-30-2015 $175.00
Total (of all records): $ 3,115.83