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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 'STUART C IRBY CO' (you are here)
Expense Type Department Date Amount
Equipment, Non Office L&P Operations Service Unit May-31-2013 $2,000.00
Other Supplies L&P Operations Service Unit Nov-18-2013 $3,477.70
Other Utility Supplies L&P Operations Service Unit Aug-20-2013 $24,304.00
Other Utility Supplies L&P Operations Service Unit Aug-13-2013 $36,672.00
Other Utility Supplies L&P Operations Service Unit Aug-19-2013 $45,900.00
Other Utility Supplies L&P Operations Service Unit Aug-20-2013 $45,900.00
Other Supplies L&P Operations Service Unit Nov-18-2013 $48,935.60
Total: $ 207,189.30