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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Apr-16-2013 $432.85
TIBURON INC
[P.O. # 9131083]
Change Order CP016 Apr-04-2013 $181,764.35
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Mar-13-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Feb-20-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Jan-09-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1200444]
2012 Frame Relay Dec-12-2012 $432.85
Total (of all records): $ 183,928.60