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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 Oct-18-2012 $-47,744.50
Construction Services L&P Operations Service Unit Dec-12-2012 $3,879.87
Other Repair & Maint Serv Traffic Dec-03-2012 $5,758.60
Other Utility Supplies L&P Operations Service Unit Jan-08-2013 $7,378.80
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
Construction Services L&P Operations Service Unit Jan-08-2013 $11,925.00
Construction Services L&P Operations Service Unit Apr-17-2013 $15,825.60
Construction Services L&P Operations Service Unit Dec-05-2012 $40,222.50
Construction Services L&P Operations Service Unit Dec-17-2012 $40,277.50
Construction Services L&P Operations Service Unit Feb-21-2013 $45,035.50
Construction Services L&P Operations Service Unit Oct-25-2012 $46,125.00
Construction Services L&P Operations Service Unit Feb-20-2013 $53,764.00
Total: $ 246,149.31