Skip to main content

OpenBook

Expense types 'TCEF Reimbursement' expenses

'TCEF Reimbursement' Description

Reimbursements to developers for streets widened by that developer for which the developer was not financially responsible. (Curb, gutter and pavements included here).

Vendor Amount
1209 NORTH COLLEGE LLC $7,106.63
BANNER HEALTH COLORADO $282,417.11
BRECKENRIDGE GROUP FORT COLLIN $882,955.31
CROWNE PARTNERS $468,269.94
CUSHMAN & WAKEFIELD $1,240.51
IMAGO ENTERPRISES INC $66,902.55
MERITAGE HOMES OF COLORADO INC $13,883.49
NEW BELGIUM BREWING INC $141,512.06
TOLL BROTHERS LAND DEVELOPMENT $300,298.74
Total: $ 2,164,586.34