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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 Contracts Engineering Nov-25-2013 $-4,037.50
Other Utility Supplies Electric Field Services Oct-16-2013 $475.00
Construction Services L&P Operations Service Unit Nov-07-2013 $770.00
Construction Services Electric Field Services May-11-2015 $817.50
Construction Services Electric Field Services Jun-25-2015 $850.00
Other Prof & Tech Services Streets Aug-19-2014 $1,564.40
Construction Services Electric Field Services Jun-25-2015 $1,785.00
Construction Services Electric Field Services May-29-2014 $1,829.00
Construction Services Electric Field Services Nov-07-2013 $2,018.75
Construction Contracts Engineering Nov-25-2013 $2,018.75
Other Utility Supplies L&P Operations Service Unit Aug-07-2014 $2,114.73
Construction Services Electric Field Services May-11-2015 $2,135.00
Construction Services Electric Field Services Oct-28-2014 $2,280.00
Other Prof & Tech Services Streets Sep-03-2014 $2,295.00
Other Utility Supplies Electric Field Services Aug-07-2014 $2,349.00
Construction Services Electric Field Services Jun-25-2015 $2,400.00
Construction Services Electric Field Services Sep-23-2014 $2,560.00
Construction Services Electric Field Services Oct-13-2014 $2,747.00
Construction Services Electric Field Services Sep-23-2014 $2,775.50
Construction Services L&P Operations Service Unit Jun-25-2015 $3,790.00
Construction Services L&P Operations Service Unit Jan-16-2015 $3,890.30
Construction Contracts Engineering Nov-18-2013 $4,037.50
Other Utility Supplies L&P Operations Service Unit Apr-30-2014 $4,444.25
Construction Services Electric Field Services Jan-29-2015 $4,688.38
Other Utility Supplies L&P Operations Service Unit Nov-07-2013 $4,888.68
Computer Hardware Information Technology Sep-20-2013 $4,944.87
Other Utility Supplies L&P Operations Service Unit Aug-07-2014 $5,286.84
Construction Services Electric Field Services Dec-18-2014 $5,601.90
Other Utility Supplies L&P Operations Service Unit Sep-23-2014 $5,798.72
Construction Services L&P Operations Service Unit Apr-15-2015 $6,222.50
Construction Contracts Engineering Jan-30-2014 $6,250.00
Construction Services L&P Operations Service Unit Jun-25-2015 $7,003.50
Construction Services Electric Field Services Dec-02-2013 $7,210.00
Other Utility Supplies L&P Operations Service Unit May-05-2014 $7,221.63
Other Utility Supplies L&P Operations Service Unit Jun-19-2014 $7,401.57
Construction Services Electric Field Services Jun-25-2015 $7,490.00
Other Utility Supplies L&P Operations Service Unit Sep-03-2013 $7,573.91
Construction Services L&P Operations Service Unit Apr-15-2015 $8,052.42
Other Utility Supplies L&P Operations Service Unit Jan-28-2015 $9,335.28
Other Utility Supplies Electric Field Services Apr-15-2015 $9,335.28
Construction Services L&P Operations Service Unit Sep-19-2013 $9,876.30
Construction Services Electric Field Services Sep-23-2014 $11,517.50
Construction Services L&P Operations Service Unit Jul-21-2014 $11,848.00
Construction Services L&P Operations Service Unit Apr-15-2015 $13,220.00
Construction Services L&P Operations Service Unit Nov-26-2014 $14,002.93
Construction Services L&P Operations Service Unit Sep-03-2013 $22,830.00
Computer Hardware Information Technology Apr-14-2014 $23,945.88
Construction Services L&P Operations Service Unit Nov-26-2014 $33,350.50
Construction Services L&P Operations Service Unit Sep-19-2013 $34,459.50
Construction Services L&P Operations Service Unit Feb-05-2015 $47,549.00
Construction Services L&P Operations Service Unit Feb-05-2015 $53,657.50
Construction Services L&P Operations Service Unit Jun-19-2014 $55,237.40
Construction Services L&P Operations Service Unit Sep-13-2013 $59,142.00
Other Property Services L&P Operations Service Unit Feb-05-2014 $95,922.50
Construction Services L&P Operations Service Unit Dec-03-2014 $150,471.00
Total: $ 797,244.67