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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 'NEPTUNE-BENSON' (you are here)
Expense Type Department Date Amount
Building Improvements Operation Services May-22-2012 $-53,700.00
Large Equipment - Not Capitali Operation Services Mar-13-2013 $0.17
Building Improvements Operation Services May-23-2012 $6,000.00
Large Equipment - Not Capitali Operation Services Mar-13-2013 $45,575.83
Building Improvements Operation Services May-08-2012 $53,700.00
Building Improvements Operation Services May-23-2012 $99,147.52
Total: $ 150,723.52