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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
BOYS & GIRLS CLUBS OF LARIMER $2,092.44
CATHOLIC CHARITIES NORTHERN $8,275.04
CENTER FOR FAMILY OUTREACH, TH $1,150.00
COLORADO HEALTH NETWORK $547.00
DISABLED RESOURCE SERVICES $1,947.69
FAMILY CENTER, THE $9,383.82
FIDELITY NATIONAL TITLE COMPAN $857,000.00
FORT COLLINS CONVENTION & VISI $10,187.35
FORT COLLINS HOUSING AUTHORITY $14,033.84
HERITAGE TITLE $7,300.00
LIVE THE VICTORY INC $2,250.00
NEIGHBOR TO NEIGHBOR $2,664.90
SPIRAE INC $174,150.41
TEACHING TREE (UNITED DAY CARE $3,817.38
Total: $ 1,094,799.87