Website home about our city

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 'STUART C IRBY CO' (you are here)
Expense Type Department Date Amount
Other Supplies L&P Operations Service Unit Apr-18-2012 $-20,873.55
Other Supplies L&P Operations Service Unit Apr-18-2012 $2,730.39
Other Supplies L&P Operations Service Unit Apr-18-2012 $2,757.99
Other Supplies L&P Operations Service Unit May-03-2012 $2,920.05
Other Supplies L&P Operations Service Unit May-03-2012 $2,977.95
Other Supplies L&P Operations Service Unit Apr-10-2012 $5,972.70
Other Supplies L&P Operations Service Unit May-03-2012 $8,848.35
Other Utility Supplies L&P Operations Service Unit May-29-2012 $14,700.00
Other Supplies L&P Operations Service Unit Apr-18-2012 $17,619.20
Other Supplies L&P Operations Service Unit Apr-27-2012 $20,843.55
Other Supplies L&P Operations Service Unit Apr-18-2012 $20,873.55
Total: $ 79,370.18