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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
Construction Services Electric Field Services May-09-2013 $491.00
Construction Services Engineering Jun-25-2013 $897.50
Construction Services Electric Field Services May-09-2013 $2,045.00
Other Utility Supplies L&P Operations Service Unit May-09-2013 $7,035.60
Other Utility Supplies L&P Operations Service Unit May-29-2013 $7,295.88
Other Utility Supplies L&P Operations Service Unit Apr-10-2013 $7,573.91
Other Utility Supplies L&P Operations Service Unit Apr-10-2013 $7,573.91
Other Utility Supplies L&P Operations Service Unit Apr-10-2013 $8,553.62
Other Utility Supplies L&P Operations Service Unit May-09-2013 $8,553.62
Construction Services L&P Operations Service Unit Jun-13-2013 $12,873.00
Construction Services L&P Operations Service Unit Apr-17-2013 $15,825.60
Other Property Services L&P Operations Service Unit Jun-13-2013 $39,305.00
Construction Services L&P Operations Service Unit May-16-2013 $64,098.10
Construction Services L&P Operations Service Unit May-09-2013 $67,126.15
Total: $ 249,247.89