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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
WOMEN'S RESOURCE CENTER $5,800.04
VOLUNTEERS OF AMERICA $7,796.50
VILLAGES LTD $88,030.61
TURNING POINT CTR FOR YOUTH & $7,292.74
TURNING POINT $1,458.00
TOUCHSTONE HEALTH PARTNERS $19,764.45
TEACHING TREE (UNITED DAY CARE $20,132.07
STEWART TITLE OF LARIMER COUNT $6,300.00
SPIRAE INC $174,150.41
RESPITE CARE INC $20,349.93
REHABILITATION & VISITING NURS $10,404.39
NEIGHBOR TO NEIGHBOR $19,572.59
LOVELAND HOUSING DEVELOPMENT C $25,589.40
LIVE THE VICTORY INC $11,250.00
HOUSING AUTHORITY FOR THE CITY $2,636.88
HERITAGE TITLE $17,300.00
FORT COLLINS HOUSING AUTHORITY $27,817.68
FORT COLLINS CONVENTION & VISI $62,161.56
FOOD BANK FOR LARIMER COUNTY $10,703.50
FIDELITY NATIONAL TITLE COMPAN $880,660.00
FAMILY CENTER, THE $24,750.22
ELDERHAUS ADULT DAY PROGRAMS I $3,068.00
EDUCATION & LIFE TRAINING CTR $2,988.19
DISABLED RESOURCE SERVICES $11,686.11
CROSSROADS SAFEHOUSE $10,666.34
COLORADO HEALTH NETWORK $4,404.00
CHILDSAFE $4,000.00
CENTER FOR FAMILY OUTREACH, TH $3,570.00
CATHOLIC CHARITIES NORTHERN $25,497.51
BOYS & GIRLS CLUBS OF LARIMER $9,294.72
BASE CAMP INC $15,859.05
ALLIANCE FOR SUICIDE PREVENTIO $1,438.00
Total: $ 1,536,392.89