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Departments Engineering Oversizing Reimbursement
Vendor/Payee Comments Date Amount
MAPLE HILL INVESTMENTS LLC MAPLE HILL SUBDIVISION Feb-19-2014 $194,569.11
DOWNTOWN DEVELOPMENT AUTHORITY STREET OVERSIZING Mar-18-2014 $125,060.66
JOURNEY HOMES LLC 57 PERMITS OVERAGE Nov-26-2014 $128,330.37
BELLISIMO INC NANCYGRY/MILES HOUSE Dec-24-2014 $908,695.43
BOWL FORT COLLINS LLC STREET FEE Feb-04-2015 $13,615.58
BANNER HEALTH COLORADO STREET OVERSIZING Jun-30-2015 $169,979.80
CROWNE PARTNERS CROWNE/TIMBERLINE Sep-16-2015 $468,269.94
TOLL BROTHERS LAND DEVELOPMENT TRILBY & ZERPHYR ROAD Nov-16-2015 $259,914.70
Total (of all records): $ 2,268,435.59