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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 L&P Operations Service Unit Apr-17-2013 $15,825.60
Other Utility Supplies L&P Operations Service Unit Apr-10-2013 $8,553.62
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
Total: $ 39,527.04