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Departments Engineering Oversizing Reimbursement
Vendor/Payee Comments Date Amount
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
NEW BELGIUM BREWING INC BUCKINGHAM ST PROJ #1104 Feb-17-2016 $141,512.06
BANNER HEALTH COLORADO STREET OVERSIZING PHASE II Feb-23-2016 $282,417.11
TOLL BROTHERS LAND DEVELOPMENT KECHTER FARM FILING 2 Feb-23-2016 $40,384.04
BRECKENRIDGE GROUP FORT COLLIN STREET OVERSIZE / ASPEN HEIGHT Jun-16-2016 $882,955.31
Total (of all records): $ 3,296,074.34