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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAGE TELECOMMUNICATIONS CORP' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Jul-12-2013 $-8,553.62
Construction Services L&P Operations Service Unit Jul-03-2013 $897.50
Computer Hardware Information Technology Sep-20-2013 $4,944.87
Other Utility Supplies L&P Operations Service Unit Sep-03-2013 $7,573.91
Construction Services L&P Operations Service Unit Sep-19-2013 $9,876.30
Construction Services L&P Operations Service Unit Sep-03-2013 $22,830.00
Construction Services L&P Operations Service Unit Sep-19-2013 $34,459.50
Construction Services L&P Operations Service Unit Sep-13-2013 $59,142.00
Total: $ 131,170.46