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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
BELLISIMO INC $908,695.43
BRECKENRIDGE GROUP FORT COLLIN $882,955.31
CROWNE PARTNERS $468,269.94
BANNER HEALTH COLORADO $452,396.91
TOLL BROTHERS LAND DEVELOPMENT $300,298.74
NEW BELGIUM BREWING INC $141,512.06
JOURNEY HOMES LLC $128,330.37
BOWL FORT COLLINS LLC $13,615.58
Total: $ 3,296,074.34