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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
Consulting Services Operation Services Jul-11-2012 $-16,891.00
Construction Services Recreation Jul-18-2013 $39,449.99
Construction Services Recreation Dec-24-2013 $44,309.34
Construction Services Recreation Oct-31-2013 $54,486.60
Construction Services Recreation Sep-03-2013 $68,225.29
Construction Services Recreation Oct-01-2013 $73,330.57
Construction Services Recreation Apr-01-2014 $80,807.78
Construction Services Recreation Jul-02-2013 $81,220.46
Construction Services Recreation Dec-10-2013 $176,814.29
Construction Services Recreation Dec-24-2013 $348,350.20
Construction Services Recreation Apr-01-2014 $448,470.50
Construction Services Recreation Jan-28-2014 $477,736.73
Construction Services Recreation Mar-07-2014 $502,869.03
Total: $ 2,379,179.78