Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Oversizing Reimbursement expenses (you are here)
Vendor/Payee Comments Date Amount
BELLISIMO INC NANCYGRY/MILES HOUSE Dec-24-2014 $908,695.43
BRINKMAN CONSTRUCTION INC KECHTER CROSSING Jul-10-2013 $384,247.81
MAPLE HILL INVESTMENTS LLC MAPLE HILL SUBDIVISION Feb-19-2014 $194,569.11
BANNER HEALTH COLORADO STREET OVERSIZING Jun-30-2015 $169,979.80
JOURNEY HOMES LLC 57 PERMITS OVERAGE Nov-26-2014 $128,330.37
DOWNTOWN DEVELOPMENT AUTHORITY STREET OVERSIZING Mar-18-2014 $125,060.66
BOWL FORT COLLINS LLC STREET FEE Feb-04-2015 $13,615.58
PURA VIDA PLACE LLC 518 W LAUREL Nov-20-2013 $1,709.55
Total (of all records): $ 1,926,208.31