Skip to main content

OpenBook

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
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
IMAGO ENTERPRISES INC $66,902.55
BOWL FORT COLLINS LLC $13,615.58
Total: $ 2,325,951.09