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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
Hardware Maint & Support Serv Police Information Services Apr-04-2013 $181,764.35
Computer Hardware - Capital Police Information Services Sep-23-2013 $102,632.00
Computer Hardware - Capital Police Information Services Jun-11-2013 $102,117.40
Computer Hardware - Capital Police Information Services Aug-14-2013 $4,788.00
Computer Hardware - Capital Police Information Services Sep-10-2013 $4,788.00
Computer Hardware - Capital Police Information Services Apr-01-2013 $3,918.00
Computer Hardware - Capital Police Information Services Sep-10-2013 $2,394.00
Computer Hardware - Capital Police Information Services Apr-04-2013 $1,824.00
Computer Hardware - Capital Police Information Services Sep-23-2013 $1,824.00
Computer Hardware - Capital Police Information Services Sep-10-2013 $1,254.00
Computer Hardware - Capital Police Information Services Sep-10-2013 $1,254.00
Computer Hardware - Capital Police Information Services Aug-14-2013 $350.00
Computer Hardware - Capital Police Information Services Apr-04-2013 $-3,918.00
Total: $ 404,989.75