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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 $12,430.74
CENTER FOR FAMILY OUTREACH, TH $3,570.00
CHILDSAFE $2,000.00
COLORADO HEALTH NETWORK $3,511.00
CROSSROADS SAFEHOUSE $10,666.34
DISABLED RESOURCE SERVICES $7,790.76
EDUCATION & LIFE TRAINING CTR $2,988.19
ELDERHAUS ADULT DAY PROGRAMS I $3,068.00
FAMILY CENTER, THE $20,782.90
FIDELITY NATIONAL TITLE COMPAN $873,000.00
FOOD BANK FOR LARIMER COUNTY $5,351.75
FORT COLLINS CONVENTION & VISI $56,130.89
FORT COLLINS HOUSING AUTHORITY $27,817.68
HERITAGE TITLE $17,300.00
HOUSING AUTHORITY FOR THE CITY $2,636.88
LIVE THE VICTORY INC $9,000.00
LOVELAND HOUSING DEVELOPMENT C $25,589.40
NEIGHBOR TO NEIGHBOR $17,002.19
REHABILITATION & VISITING NURS $10,404.39
RESPITE CARE INC $10,920.47
SPIRAE INC $174,150.41
STEWART TITLE OF LARIMER COUNT $6,300.00
TEACHING TREE (UNITED DAY CARE $14,978.39
TOUCHSTONE HEALTH PARTNERS $11,167.12
TURNING POINT CTR FOR YOUTH & $5,834.74
VILLAGES LTD $88,030.61
VOLUNTEERS OF AMERICA $7,796.50
WOMEN'S RESOURCE CENTER $5,800.04
Total: $ 1,462,611.16