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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
BOWL FORT COLLINS LLC $13,615.58
JOURNEY HOMES LLC $128,330.37
NEW BELGIUM BREWING INC $141,512.06
TOLL BROTHERS LAND DEVELOPMENT $300,298.74
BANNER HEALTH COLORADO $452,396.91
CROWNE PARTNERS $468,269.94
BELLISIMO INC $908,695.43
Total: $ 2,413,119.03
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