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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 Software Poudre Fire Authority Nov-19-2013 $912.00
Computer Software - Capital Poudre Fire Authority Nov-25-2013 $12,500.00
Total: $ 13,412.00