Website home about our city

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 $4,075.95
CATHOLIC CHARITIES NORTHERN $3,539.66
CENTER FOR FAMILY OUTREACH, TH $1,250.00
CHILDSAFE $1,000.00
COLORADO HEALTH NETWORK $416.00
CROSSROADS SAFEHOUSE $12,101.03
DISABLED RESOURCE SERVICES $1,947.66
EDUCATION & LIFE TRAINING CTR $6,394.70
ELDERHAUS ADULT DAY PROGRAMS I $4,104.00
FAMILY CENTER, THE $3,367.80
FORT COLLINS CONVENTION & VISI $14,987.48
FORT COLLINS HOUSING AUTHORITY $18,247.26
FOUNTAIN, CITY OF $110,436.24
GUARDIAN TITLE $7,454.00
HERITAGE TITLE $19,424.00
HOMELESSNESS PREVENTION INITIA $15,042.00
HOUSING AUTHORITY FOR THE CITY $2,861.00
LIVE THE VICTORY INC $4,500.00
LOVELAND HOUSING DEVELOPMENT C $3,995.00
NEIGHBOR TO NEIGHBOR $10,126.20
REHABILITATION & VISITING NURS $8,513.34
TEACHING TREE (UNITED DAY CARE $6,997.54
TURNING POINT $2,916.00
VOLUNTEERS OF AMERICA $9,600.55
WOMEN'S RESOURCE CENTER $10,042.00
Total: $ 294,586.96