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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132357]
Electric Services May-09-2013 $491.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132357]
Electric Services May-09-2013 $2,045.00
Total (of all records): $ 2,536.00