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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TIBURON INC' (you are here)
Expense Type Department Date Amount
Computer Hardware - Capital Police Information Services Jan-04-2013 $306,352.20
Computer Hardware - Capital Police Information Services Oct-08-2012 $204,234.80
Hardware Maint & Support Serv Police Information Services Apr-04-2013 $181,764.35
Computer Hardware - Capital Police Information Services Jan-29-2013 $102,117.40
Software Maint & Support Serv Police Information Services Jan-25-2013 $80,293.00
Computer Hardware - Capital Police Information Services Jan-04-2013 $6,156.00
Computer Hardware - Capital Police Information Services Apr-01-2013 $3,918.00
Computer Hardware - Capital Police Information Services Mar-14-2013 $3,198.00
Computer Hardware - Capital Police Information Services Apr-04-2013 $1,824.00
Computer Hardware - Capital Police Information Services Mar-06-2013 $1,254.00
Computer Hardware - Capital Police Information Services Mar-20-2013 $720.00
Computer Hardware - Capital Police Information Services Apr-04-2013 $-3,918.00
Total: $ 887,913.75