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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Payments to Subrecipients' expenses by vendor (you are here)
Vendor Amount
ALLIANCE FOR SUICIDE PREVENTIO $675.00
BASE CAMP INC $15,859.05
BOYS & GIRLS CLUBS OF LARIMER $5,257.49
CATHOLIC CHARITIES NORTHERN $4,155.70
CENTER FOR FAMILY OUTREACH, TH $1,415.00
CHILDSAFE $2,000.00
COLORADO HEALTH NETWORK $1,974.00
CROSSROADS SAFEHOUSE $10,666.34
DISABLED RESOURCE SERVICES $3,895.38
EDUCATION & LIFE TRAINING CTR $2,988.19
ELDERHAUS ADULT DAY PROGRAMS I $3,068.00
FAMILY CENTER, THE $10,448.83
FIDELITY NATIONAL TITLE COMPAN $16,000.00
FOOD BANK FOR LARIMER COUNTY $5,351.75
FORT COLLINS CONVENTION & VISI $45,943.54
FORT COLLINS HOUSING AUTHORITY $13,783.84
HERITAGE TITLE $10,000.00
HOUSING AUTHORITY FOR THE CITY $2,636.88
LIVE THE VICTORY INC $4,500.00
LOVELAND HOUSING DEVELOPMENT C $25,589.40
NEIGHBOR TO NEIGHBOR $12,442.64
REHABILITATION & VISITING NURS $10,404.39
RESPITE CARE INC $10,920.47
STEWART TITLE OF LARIMER COUNT $6,300.00
TEACHING TREE (UNITED DAY CARE $5,868.06
TOUCHSTONE HEALTH PARTNERS $11,167.12
TURNING POINT CTR FOR YOUTH & $2,916.00
VILLAGES LTD $88,030.61
VOLUNTEERS OF AMERICA $7,796.50
WOMEN'S RESOURCE CENTER $5,800.04
Total: $ 347,854.22