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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Payments to Subrecipients' expenses by vendor (you are here)
Vendor Amount
ALLIANCE FOR SUICIDE PREVENTIO $2,750.00
BASE CAMP INC $15,859.05
BOYS & GIRLS CLUBS OF LARIMER $11,462.21
CATHOLIC CHARITIES NORTHERN $31,973.52
CENTER FOR FAMILY OUTREACH, TH $4,295.00
CHILDSAFE $3,000.00
COLORADO HEALTH NETWORK $3,980.00
CROSSROADS SAFEHOUSE $21,133.41
DISABLED RESOURCE SERVICES $9,736.35
EDUCATION & LIFE TRAINING CTR $2,988.19
ELDERHAUS ADULT DAY PROGRAMS I $3,068.00
FAMILY CENTER, THE $16,340.73
FIDELITY NATIONAL TITLE COMPAN $857,000.00
FOOD BANK FOR LARIMER COUNTY $10,703.50
FORT COLLINS CONVENTION & VISI $24,508.49
FORT COLLINS HOUSING AUTHORITY $41,501.52
FOUNTAIN, CITY OF $26,028.63
GROUP GUARANTEED TITLE, THE $6,900.00
HERITAGE TITLE $7,300.00
HOMELESSNESS PREVENTION INITIA $4,800.00
HOUSING AUTHORITY FOR THE CITY $2,636.88
LIVE THE VICTORY INC $8,750.00
LOVELAND HOUSING DEVELOPMENT C $91,152.91
NEIGHBOR TO NEIGHBOR $24,418.11
PROJECT SELF SUFFICIENCY (ACH) $4,826.58
REHABILITATION & VISITING NURS $14,639.42
RESPITE CARE INC $12,311.43
SPIRAE INC $249,407.90
TEACHING TREE (UNITED DAY CARE $19,226.94
TOUCHSTONE HEALTH PARTNERS $22,191.34
TURNING POINT CTR FOR YOUTH & $5,835.67
VILLAGES LTD $145,026.00
VOLUNTEERS OF AMERICA $7,796.50
WOMEN'S RESOURCE CENTER $20,009.64
Total: $ 1,733,557.92