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Open Book: City of Fort Collins Spending Transparency

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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-15-2014 $1,000,010.78
Construction Services Recreation Jun-03-2014 $610,273.08
Construction Services Recreation May-05-2014 $567,817.72
Construction Services Recreation Mar-07-2014 $502,869.03
Construction Services Recreation Jan-28-2014 $477,736.73
Construction Services Recreation Apr-01-2014 $448,470.50
Construction Services Recreation Dec-24-2013 $348,350.20
Construction Services Recreation May-05-2014 $320,086.38
Construction Services Recreation Aug-26-2014 $208,093.00
Construction Services Operation Services Nov-04-2014 $183,099.52
Construction Services Recreation Dec-10-2013 $176,814.29
Construction Services Recreation Sep-07-2014 $150,000.00
Construction Services Recreation Aug-26-2014 $138,068.76
Construction Services Recreation Jun-03-2014 $99,886.53
Construction Services Recreation Jul-02-2013 $81,220.46
Construction Services Recreation Apr-01-2014 $80,807.78
Construction Services Recreation Oct-01-2013 $73,330.57
Construction Services Recreation Sep-03-2013 $68,225.29
Construction Services Recreation Nov-04-2014 $55,614.15
Construction Services Recreation Oct-31-2013 $54,486.60
Construction Services Recreation Oct-28-2014 $45,368.12
Construction Services Recreation Dec-24-2013 $44,309.34
Construction Services Recreation Jul-18-2013 $39,449.99
Construction Services Recreation Nov-04-2014 $24,308.81
Construction Services Recreation Dec-16-2014 $20,000.00
Construction Services Recreation Sep-26-2014 $13,670.41
Construction Services Recreation Nov-04-2014 $12,906.93
Construction Services Recreation Nov-04-2014 $-44,309.34
Total: $ 5,800,965.63