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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
WOMEN'S RESOURCE CENTER $5,800.04
VOLUNTEERS OF AMERICA $7,796.50
TURNING POINT CTR FOR YOUTH & $1,458.00
TOUCHSTONE HEALTH PARTNERS $11,167.12
TEACHING TREE (UNITED DAY CARE $5,868.06
RESPITE CARE INC $10,920.47
REHABILITATION & VISITING NURS $10,404.39
NEIGHBOR TO NEIGHBOR $10,420.34
LOVELAND HOUSING DEVELOPMENT C $25,589.40
LIVE THE VICTORY INC $2,250.00
HOUSING AUTHORITY FOR THE CITY $2,636.88
FORT COLLINS HOUSING AUTHORITY $7,602.42
FORT COLLINS CONVENTION & VISI $8,090.86
FOOD BANK FOR LARIMER COUNTY $5,351.75
FAMILY CENTER, THE $6,006.66
ELDERHAUS ADULT DAY PROGRAMS I $3,068.00
EDUCATION & LIFE TRAINING CTR $2,988.19
DISABLED RESOURCE SERVICES $3,895.38
CROSSROADS SAFEHOUSE $10,666.34
COLORADO HEALTH NETWORK $1,974.00
CHILDSAFE $1,000.00
CENTER FOR FAMILY OUTREACH, TH $1,415.00
CATHOLIC CHARITIES NORTHERN $4,155.70
BOYS & GIRLS CLUBS OF LARIMER $3,729.41
BASE CAMP INC $15,859.05
ALLIANCE FOR SUICIDE PREVENTIO $675.00
Total: $ 170,788.96