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