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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 $452,396.91
BOWL FORT COLLINS LLC $13,615.58
BRECKENRIDGE GROUP FORT COLLIN $882,955.31
CROWNE PARTNERS $468,269.94
IMAGO ENTERPRISES INC $66,902.55
NEW BELGIUM BREWING INC $141,512.06
TOLL BROTHERS LAND DEVELOPMENT $300,298.74
Total: $ 2,325,951.09