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Departments Engineering TCEF Reimbursement
Vendor/Payee Comments Date Amount
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
IMAGO ENTERPRISES INC ST OVRSZ-MILESTONE APTS Nov-02-2016 $66,902.55
MERITAGE HOMES OF COLORADO INC KECHTER CROSSING SUBDV Mar-15-2017 $13,883.49
1209 NORTH COLLEGE LLC N MASON ST IMPROVMTS Apr-19-2017 $7,106.63
CUSHMAN & WAKEFIELD MANHATTAN TOWNHOMES Jun-21-2017 $1,240.51
RICHMOND AMERICAN HOMES BELLA VIRA Sep-12-2017 $162,036.00
CCC - FORT COLLINS LLC PUBLIC STREET IMPROVEMENT Nov-20-2017 $1,619,829.37
CCC - FORT COLLINS LLC CAPSTONE COTTAGES Dec-11-2017 $112,991.40
Total (of all records): $ 3,331,258.47