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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
FIDELITY NATIONAL TITLE COMPAN $857,000.00
SPIRAE INC $174,150.41
LOVELAND HOUSING DEVELOPMENT C $25,589.40
FORT COLLINS HOUSING AUTHORITY $21,636.26
FORT COLLINS CONVENTION & VISI $18,278.21
FAMILY CENTER, THE $16,340.73
BASE CAMP INC $15,859.05
NEIGHBOR TO NEIGHBOR $14,979.89
TEACHING TREE (UNITED DAY CARE $14,978.39
CATHOLIC CHARITIES NORTHERN $12,430.74
TOUCHSTONE HEALTH PARTNERS $11,167.12
RESPITE CARE INC $10,920.47
CROSSROADS SAFEHOUSE $10,666.34
REHABILITATION & VISITING NURS $10,404.39
VOLUNTEERS OF AMERICA $7,796.50
DISABLED RESOURCE SERVICES $7,790.76
BOYS & GIRLS CLUBS OF LARIMER $7,766.64
HERITAGE TITLE $7,300.00
LIVE THE VICTORY INC $6,750.00
WOMEN'S RESOURCE CENTER $5,800.04
FOOD BANK FOR LARIMER COUNTY $5,351.75
TURNING POINT CTR FOR YOUTH & $4,376.74
CENTER FOR FAMILY OUTREACH, TH $3,570.00
COLORADO HEALTH NETWORK $3,511.00
ELDERHAUS ADULT DAY PROGRAMS I $3,068.00
EDUCATION & LIFE TRAINING CTR $2,988.19
HOUSING AUTHORITY FOR THE CITY $2,636.88
ALLIANCE FOR SUICIDE PREVENTIO $1,438.00
CHILDSAFE $1,000.00
Total: $ 1,285,545.90