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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
ALLIANCE FOR SUICIDE PREVENTIO $1,438.00
BASE CAMP INC $15,859.05
BOYS & GIRLS CLUBS OF LARIMER $9,294.72
CATHOLIC CHARITIES NORTHERN $25,497.51
CENTER FOR FAMILY OUTREACH, TH $3,570.00
CHILDSAFE $6,000.00
COLORADO HEALTH NETWORK $4,404.00
CROSSROADS SAFEHOUSE $10,666.34
DISABLED RESOURCE SERVICES $11,686.11
EDUCATION & LIFE TRAINING CTR $2,988.19
ELDERHAUS ADULT DAY PROGRAMS I $3,068.00
FAMILY CENTER, THE $24,750.22
FIDELITY NATIONAL TITLE COMPAN $880,660.00
FOOD BANK FOR LARIMER COUNTY $10,703.50
FORT COLLINS CONVENTION & VISI $62,161.56
FORT COLLINS HOUSING AUTHORITY $35,897.10
FOUNTAIN, CITY OF $26,028.63
HERITAGE TITLE $17,300.00
HOUSING AUTHORITY FOR THE CITY $2,636.88
LIVE THE VICTORY INC $11,250.00
LOVELAND HOUSING DEVELOPMENT C $25,589.40
NEIGHBOR TO NEIGHBOR $19,572.59
REHABILITATION & VISITING NURS $10,404.39
RESPITE CARE INC $20,349.93
SPIRAE INC $249,407.90
STEWART TITLE OF LARIMER COUNT $6,300.00
TEACHING TREE (UNITED DAY CARE $20,132.07
TOUCHSTONE HEALTH PARTNERS $19,764.45
TURNING POINT $1,458.00
TURNING POINT CTR FOR YOUTH & $7,292.74
VILLAGES LTD $88,030.61
VOLUNTEERS OF AMERICA $7,796.50
WOMEN'S RESOURCE CENTER $5,800.04
Total: $ 1,647,758.43