Website home
about our city
City Services
News/Events
City Leadership
Public Records
Jobs
Business
Contact Us
Home
>
budget
>
open book
>
List Expense Types by Vendor
Share:
|
More
Open Book: City of Fort Collins Spending Transparency
Date range for expenses:
to
Browse Expenses:
Expense Type
Department
Service Area
Fund
Vendor/Payee (A-Z)
Vendor/Payee (Amount)
Vendor/Payee (Expense Type)
2010 Employee Earnings
2011 Employee Earnings
Help
Frequently Asked Questions
Questions/Comments
Related Information
Budget Process
Financial Reports
Open Book home
»
browse expenses by vendor
»
'Developer Repayments' expenses by vendor
(you are here)
View 'Developer Repayments' description
Used to reimburse developers for upfront costs that they incurred for improvements made to an area.
Vendor
Amount
FIRST NATIONAL BANK N.A.
$191,683.38
SC GROUP INVESTMENTS LLC
$20,293.16
TOUSA HOMES
$77,925.73
Total:
$ 289,902.27