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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'T' vendors/payees » 'TIBURON INC' expenses by department (you are here)
Department Expense Type Date Amount
Patrol Software Maint & Support Serv Dec-19-2011 $-12,500.00
Police Information Services Software Maint & Support Serv Oct-19-2010 $975.00
Police Information Services Software Maint & Support Serv Jun-30-2011 $2,938.00
Police Information Services Software Maint & Support Serv Jun-30-2011 $2,938.00
Poudre Fire Authority Software Maint & Support Serv Aug-10-2011 $3,366.00
Information Technology Consulting Services Jun-22-2010 $8,710.00
Information Technology Consulting Services Aug-12-2010 $8,710.00
Police Information Services Software Maint & Support Serv Jul-22-2010 $11,540.00
Patrol Software Maint & Support Serv Jul-22-2010 $12,500.00
Patrol Software Maint & Support Serv Dec-27-2010 $12,500.00
Police Information Services Software Maint & Support Serv Aug-17-2011 $13,336.50
Police Information Services Software Maint & Support Serv Mar-28-2011 $18,836.50
Police Information Services Computer Hardware - Capital Jan-25-2012 $278,632.00
Police Information Services Computer Hardware - Capital Dec-07-2011 $306,352.20
Police Information Services Software Maint & Support Serv Feb-16-2011 $352,296.00
Police Information Services Software Maint & Support Serv Feb-29-2012 $372,726.00
Total: $ 1,393,856.20