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Departments Engineering Oversizing Reimbursement
Vendor/Payee Comments Date Amount
IMAGO ENTERPRISES INC ST OVRSZ-MILESTONE APTS Nov-02-2016 $66,902.55
BRECKENRIDGE GROUP FORT COLLIN STREET OVERSIZE / ASPEN HEIGHT Jun-16-2016 $882,955.31
TOLL BROTHERS LAND DEVELOPMENT KECHTER FARM FILING 2 Feb-23-2016 $40,384.04
BANNER HEALTH COLORADO STREET OVERSIZING PHASE II Feb-23-2016 $282,417.11
NEW BELGIUM BREWING INC BUCKINGHAM ST PROJ #1104 Feb-17-2016 $141,512.06
TOLL BROTHERS LAND DEVELOPMENT TRILBY & ZERPHYR ROAD Nov-16-2015 $259,914.70
CROWNE PARTNERS CROWNE/TIMBERLINE Sep-16-2015 $468,269.94
BANNER HEALTH COLORADO STREET OVERSIZING Jun-30-2015 $169,979.80
Total (of all records): $ 2,312,335.51