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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 $250.00
BASE CAMP INC $10,997.55
BOYS & GIRLS CLUBS OF LARIMER $5,604.03
CATHOLIC CHARITIES NORTHERN $16,606.43
CENTER FOR FAMILY OUTREACH, TH $1,250.00
CHILDSAFE $4,000.00
COLORADO HEALTH NETWORK $1,309.00
CROSSROADS SAFEHOUSE $12,101.03
DISABLED RESOURCE SERVICES $3,895.35
EDUCATION & LIFE TRAINING CTR $6,394.70
ELDERHAUS ADULT DAY PROGRAMS I $4,104.00
FAMILY CENTER, THE $10,373.71
FIDELITY NATIONAL TITLE COMPAN $23,660.00
FOOD BANK FOR LARIMER COUNTY $5,351.75
FORT COLLINS CONVENTION & VISI $43,883.35
FORT COLLINS HOUSING AUTHORITY $18,356.26
FOUNTAIN, CITY OF $110,436.24
HERITAGE TITLE $29,424.00
HOMELESSNESS PREVENTION INITIA $3,988.00
HOUSING AUTHORITY FOR THE CITY $2,861.00
LIVE THE VICTORY INC $9,000.00
LOVELAND HOUSING DEVELOPMENT C $3,995.00
NEIGHBOR TO NEIGHBOR $12,167.40
REHABILITATION & VISITING NURS $8,513.34
RESPITE CARE INC $9,429.46
STEWART TITLE OF LARIMER COUNT $6,300.00
TEACHING TREE (UNITED DAY CARE $8,878.18
TOUCHSTONE HEALTH PARTNERS $8,597.33
TURNING POINT $2,916.00
TURNING POINT CTR FOR YOUTH & $2,916.00
VILLAGES LTD $88,030.61
VOLUNTEERS OF AMERICA $9,600.55
WOMEN'S RESOURCE CENTER $10,042.00
Total: $ 495,232.27