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Expense types 'Oversizing Reimbursement' expenses

'Oversizing 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
MERITAGE HOMES OF COLORADO INC $13,883.49
IMAGO ENTERPRISES INC $66,902.55
NEW BELGIUM BREWING INC $141,512.06
TOLL BROTHERS LAND DEVELOPMENT $300,298.74
BANNER HEALTH COLORADO $452,396.91
CROWNE PARTNERS $468,269.94
BRECKENRIDGE GROUP FORT COLLIN $882,955.31
Total: $ 2,333,325.63