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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEENAN COMPANY LLLP, THE' (you are here)
Expense Type Department Date Amount
Construction Services Recreation Jul-18-2013 $39,449.99
Construction Services Recreation Sep-03-2013 $68,225.29
Construction Services Recreation Jul-02-2013 $81,220.46
Total: $ 188,895.74