Website home about our city
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
BOWL FORT COLLINS LLC $13,615.58
DOWNTOWN DEVELOPMENT AUTHORITY $125,060.66
JOURNEY HOMES LLC $128,330.37
BANNER HEALTH COLORADO $169,979.80
MAPLE HILL INVESTMENTS LLC $194,569.11
TOLL BROTHERS LAND DEVELOPMENT $259,914.70
CROWNE PARTNERS $468,269.94
BELLISIMO INC $908,695.43
Total: $ 2,268,435.59