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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 » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
TIBURON INC
[P.O. # 9116546]
EP 1272 UNIX to Windows Migrat Jan-04-2013 $306,352.20
TIBURON INC
[P.O. # 9117596]
Enhancement Proposal 1599 Aug-07-2012 $278,632.00
TIBURON INC
[P.O. # 9116546]
EP 1272 UNIX to Windows Migrat Sep-06-2012 $204,234.80
TIBURON INC
[P.O. # 9116546]
EP 1272 UNIX to Windows Migrat Oct-08-2012 $204,234.80
TIBURON INC
[P.O. # 9130532]
EP 1272 Unit to Windows Migrat Jan-29-2013 $102,117.40
TIBURON INC
[P.O. # 9117596]
Addendum CP001 Aug-03-2012 $36,793.00
TIBURON INC
[P.O. # 9116546]
Change Order-007 to EP-1272 Jan-04-2013 $6,156.00
TIBURON INC
[P.O. # 9130532]
EP 1272 Unit to Windows Migrat Mar-14-2013 $3,198.00
TIBURON INC
[P.O. # 9130532]
EP 1272 Unit to Windows Migrat Mar-06-2013 $1,254.00
TIBURON INC
[P.O. # 9130532]
EP 1272 Unit to Windows Migrat Mar-20-2013 $720.00
Total (of all records): $ 1,143,692.20