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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 » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TIBURON INC
[P.O. # 9140008]
Software Support & Maintenance Jan-14-2014 $412,442.00
TIBURON INC (ACH)
[P.O. # 9151165]
Software Support & Maintenance Feb-26-2015 $349,927.00
TIBURON INC
[P.O. # 9116546]
Addendum to PO# 9116546 Feb-04-2014 $44,755.00
C D W GOVERNMENT INC
[P.O. # 9142886]
Microsoft Deployment Toolkit Jul-02-2014 $29,840.00
TIBURON INC (ACH)
[P.O. # 9116546]
Addendum to PO# 9116546 Jun-04-2015 $29,796.00
ATHENA ADVANCED NETWORKS LLC
[P.O. # 9141651]
MONITORING SERVICES RENEWAL May-15-2014 $26,100.00
ATHENA ADVANCED NETWORKS LLC
[P.O. # 9153144]
UNIX AND WINDOWS SERVER Jun-03-2015 $26,100.00
TRANSCRIPTION GEAR INC
[P.O. # 9142942]
Transcription Service Jul-11-2014 $20,824.40
KRONOS INC
[P.O. # 9143760]
Telestaff Software Support Aug-07-2014 $15,118.96
IBM CORPORATION
[P.O. # 9135382]
Trigger Modifications May-15-2014 $14,380.00
IBM CORPORATION
[P.O. # 9135382]
Trigger Modifications May-15-2014 $14,380.00
KRONOS INC
[P.O. # 9133090]
Telestaff Software Support Aug-15-2013 $13,686.21
CORONA SOLUTIONS
[P.O. # 9136286]
CADmine Renewal Dec-17-2013 $11,835.23
CORONA SOLUTIONS
[P.O. # 9150282]
CADmine Renewal Jan-14-2015 $9,815.30
SNAP TRENDS INC
[P.O. # 9142754]
Software as a Service Renewal May-15-2014 $7,500.00
ATHENA ADVANCED NETWORKS LLC
[P.O. # 9132565]
MONITORING SERVICES Aug-07-2013 $6,525.00
ATHENA ADVANCED NETWORKS LLC
[P.O. # 9132565]
MONITORING SERVICES Nov-05-2013 $6,525.00
ATHENA ADVANCED NETWORKS LLC
[P.O. # 9132565]
MONITORING SERVICES Feb-05-2014 $6,525.00
TIBURON INC (ACH)
[P.O. # 9150498]
Change proposal (CP)-001 Feb-02-2015 $6,250.00
COPLOGIC INC
[P.O. # 9141510]
Renewal Maintenance, Support, Mar-18-2014 $5,147.00
TIBURON INC (ACH)
[P.O. # 9143749]
Enhancement Proposal - 3226 Jul-29-2014 $3,192.00
TIBURON INC (ACH)
[P.O. # 1501113]
EP291130 STTC Extract Feb-03-2015 $2,938.00
COLORADO INFORMATION SHARING C
[P.O. # 9152044]
2015 DSIS maintenance fee Jun-16-2015 $2,250.00
Telvent Dtn Llc  Purchase Telvent Dtn Llc Oct-31-2014 $2,196.75
Informative Graphics  Informative Graphics - MM Sep-30-2014 $826.00
Telvent Dtn Llc  Purchase Telvent Dtn Llc Oct-31-2014 $310.50
Total (of all records): $ 1,069,185.35