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Departments Police Information Services Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Informative Graphics Informative Graphics - MM Sep-30-2014 $826.00
Telvent Dtn Llc Purchase Telvent Dtn Llc Oct-31-2014 $2,196.75
Telvent Dtn Llc Purchase Telvent Dtn Llc Oct-31-2014 $310.50
CORONA SOLUTIONS
[P.O. # 9150282]
CADmine Renewal Jan-14-2015 $9,815.30
TIBURON INC (ACH)
[P.O. # 9150498]
Change proposal (CP)-001 Feb-02-2015 $6,250.00
TIBURON INC (ACH)
[P.O. # 1501113]
EP291130 STTC Extract Feb-03-2015 $2,938.00
TIBURON INC (ACH)
[P.O. # 9151165]
Software Support & Maintenance Feb-26-2015 $349,927.00
ATHENA ADVANCED NETWORKS LLC
[P.O. # 9153144]
UNIX AND WINDOWS SERVER Jun-03-2015 $26,100.00
TIBURON INC (ACH)
[P.O. # 9116546]
Addendum to PO# 9116546 Jun-04-2015 $29,796.00
COLORADO INFORMATION SHARING C
[P.O. # 9152044]
2015 DSIS maintenance fee Jun-16-2015 $2,250.00
TRANSCRIPTION GEAR INC
[P.O. # 9156463]
Mobile Dictation iPhone Oct-27-2015 $18,810.00
CORONA SOLUTIONS
[P.O. # 9156812]
Ops Force Renewal/Inv 99002035 Nov-03-2015 $9,975.57
TIBURON INC (ACH)
[P.O. # 9157587]
Software Support/Maintenance Dec-28-2015 $152,266.00
TIBURON INC (ACH)
[P.O. # 9157587]
Software Support/Maintenance Dec-28-2015 $50,000.00
TIBURON INC (ACH)
[P.O. # 1600341]
Total Command Law Records Jan-08-2016 $2,362.50
COLORADO INFORMATION SHARING C
[P.O. # 9160759]
CISC Membership 2016 Feb-08-2016 $15,426.86
TIBURON INC (ACH)
[P.O. # 1601914]
Contract E126315E EP4466 Feb-26-2016 $2,362.50
ATHENA ADVANCED NETWORKS LLC
[P.O. # 9162768]
Annual System Support May-10-2016 $26,100.00
50% of Crisp Maintenance 50% Tritech inv PA0000537 May-12-2016 $-183,712.00
TRANSCRIPTION GEAR INC
[P.O. # 9164264]
Mobile Dictation Renewal Jul-05-2016 $18,810.00
Total (of all records): $ 542,810.98