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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 Jul-03-2013 $897.50
Other Utility Supplies L&P Operations Service Unit Jul-12-2013 $-8,553.62
Total: $ -7,656.12