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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » 'SAGE TELECOMMUNICATIONS CORP' expenses by department (you are here)
Department Expense Type Date Amount
Traffic Other Repair & Maint Serv Feb-27-2012 $180.00
L&P Operations Service Unit Construction Services Mar-21-2012 $745.00
Utilities Distribution System Div Other Prof & Tech Services Apr-27-2010 $747.50
Electric Field Services Construction Services Jul-27-2010 $780.00
L&P Operations Service Unit Construction Services Aug-17-2011 $942.00
Utilities Distribution System Div Other Prof & Tech Services May-05-2010 $977.50
Electric Field Services Construction Services Oct-12-2010 $985.00
L&P Operations Service Unit Construction Services Oct-13-2011 $990.00
Traffic Construction Services Feb-27-2012 $1,140.00
L&P Operations Service Unit Construction Services Oct-20-2010 $1,175.00
Electric Field Services Construction Services Sep-09-2010 $1,505.00
Traffic Other Utility Supplies Sep-13-2011 $1,607.50
L&P Operations Service Unit Construction Services Oct-21-2010 $1,655.00
Utilities Distribution System Div Other Prof & Tech Services Sep-22-2010 $1,835.00
Electric Field Services Construction Services Mar-10-2011 $1,850.00
Electric Field Services Construction Services Sep-21-2011 $1,940.00
Electric Field Services Construction Services Feb-23-2012 $1,960.00
L&P Operations Service Unit Construction Services Jul-14-2011 $2,139.90
Electric Field Services Construction Services Jul-27-2010 $2,295.00
L&P Operations Service Unit Construction Services Mar-10-2011 $2,395.00
Electric Field Services Construction Services Oct-13-2011 $2,425.00
L&P Operations Service Unit Construction Services Dec-16-2010 $2,495.00
L&P Operations Service Unit Other Utility Supplies Sep-21-2011 $2,524.65
L&P Operations Service Unit Other Utility Supplies Dec-05-2011 $2,634.72
Traffic Other Repair & Maint Serv Nov-14-2011 $2,851.30
L&P Operations Service Unit Construction Services Aug-17-2010 $3,261.00
Electric Field Services Other Purchased Services Jan-06-2011 $4,025.00
L&P Operations Service Unit Construction Services Feb-08-2011 $4,109.88
Electric Field Services Construction Services Mar-10-2011 $4,475.00
L&P Operations Service Unit Other Utility Supplies Apr-05-2011 $4,579.58
Traffic Other Repair & Maint Serv Mar-30-2012 $4,704.55
L&P Operations Service Unit Other Purchased Services Jul-19-2011 $5,049.28
L&P Operations Service Unit Other Utility Supplies Aug-10-2011 $5,049.28
L&P Operations Service Unit Other Utility Supplies Feb-23-2012 $5,049.28
L&P Operations Service Unit Construction Services Jul-13-2010 $5,255.00
L&P Operations Service Unit Construction Services Mar-10-2011 $5,650.00
L&P Operations Service Unit Other Utility Supplies Sep-09-2010 $5,708.01
Electric Field Services Construction Services Dec-15-2010 $5,885.00
L&P Operations Service Unit Other Utility Supplies Dec-15-2010 $6,115.73
L&P Operations Service Unit Other Utility Supplies Jul-07-2010 $6,360.36
L&P Operations Service Unit Other Utility Supplies Sep-09-2010 $6,360.36
Electric Field Services Other Purchased Services Jan-06-2011 $6,971.00
L&P Operations Service Unit Construction Services May-02-2011 $7,808.77
L&P Operations Service Unit Construction Services Aug-10-2011 $7,875.00
Electric Field Services Construction Services Aug-18-2011 $8,480.00
Traffic Other Utility Supplies Feb-27-2012 $11,716.00
L&P Operations Service Unit Construction Services Apr-12-2011 $13,090.00
Electric Field Services Construction Services Nov-16-2010 $13,530.00
L&P Operations Service Unit Construction Services Aug-05-2010 $14,255.00
L&P Operations Service Unit Construction Services Mar-21-2012 $15,630.00
L&P Operations Service Unit Construction Services May-05-2010 $23,000.00
L&P Operations Service Unit Construction Services Mar-21-2012 $23,117.50
L&P Operations Service Unit Construction Services Feb-28-2011 $23,634.50
L&P Operations Service Unit Construction Services Jul-14-2011 $24,031.00
L&P Operations Service Unit Other Purchased Services Jan-06-2011 $24,955.50
L&P Operations Service Unit Construction Services Jun-02-2011 $36,999.00
L&P Operations Service Unit Construction Services Feb-28-2011 $42,075.00
L&P Operations Service Unit Construction Services Dec-05-2011 $42,098.50
L&P Operations Service Unit Construction Services Apr-22-2010 $42,601.80
L&P Operations Service Unit Construction Services Oct-13-2011 $44,984.50
L&P Operations Service Unit Construction Services Aug-17-2010 $45,486.50
L&P Operations Service Unit Construction Services Mar-21-2012 $48,820.53
L&P Operations Service Unit Construction Services Mar-21-2012 $50,082.00
L&P Operations Service Unit Construction Services Dec-27-2011 $51,296.50
L&P Operations Service Unit Construction Services Sep-06-2011 $52,030.50
L&P Operations Service Unit Construction Services Apr-25-2011 $54,072.00
L&P Operations Service Unit Construction Services Sep-21-2011 $65,513.00
L&P Operations Service Unit Construction Services Jul-07-2010 $71,097.00
L&P Operations Service Unit Construction Services Jul-07-2010 $71,310.35
L&P Operations Service Unit Construction Services Nov-16-2010 $73,873.00
L&P Operations Service Unit Other Purchased Services Jan-06-2011 $78,442.00
L&P Operations Service Unit Construction Services Dec-05-2011 $78,590.50
L&P Operations Service Unit Sand & Gravel Supplies Nov-16-2010 $81,117.50
Electric Field Services Construction Services Feb-16-2012 $105,120.00
Total: $ 1,476,116.83