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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
CATHOLIC CHARITIES NORTHERN $13,066.77
CHILDSAFE $2,000.00
COLORADO HEALTH NETWORK $893.00
DISABLED RESOURCE SERVICES $3,895.35
FAMILY CENTER, THE $3,967.32
FIDELITY NATIONAL TITLE COMPAN $7,660.00
FOOD BANK FOR LARIMER COUNTY $5,351.75
FORT COLLINS CONVENTION & VISI $6,030.67
LIVE THE VICTORY INC $2,250.00
NEIGHBOR TO NEIGHBOR $2,570.40
RESPITE CARE INC $9,429.46
TEACHING TREE (UNITED DAY CARE $5,153.68
TOUCHSTONE HEALTH PARTNERS $8,597.33
TURNING POINT $1,458.00
TURNING POINT CTR FOR YOUTH & $1,458.00
Total: $ 73,781.73