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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 $20,687.52
VOLUNTEERS OF AMERICA $11,802.95
VILLAGES LTD $152,522.63
TURNING POINT $5,832.33
TOUCHSTONE HEALTH PARTNERS $7,591.33
TEACHING TREE (UNITED DAY CARE $28,419.31
SPIRAE INC $7,000.00
RESPITE CARE INC $8,259.11
REHABILITATION & VISITING NURS $10,297.24
PROJECT SELF SUFFICIENCY $22,000.00
NEW BELGIUM BREWING CO $591,473.88
NEIGHBOR TO NEIGHBOR $30,553.39
LOVELAND HOUSING DEVELOPMENT C $19,612.48
LIVE THE VICTORY INC $11,553.25
LAND TITLE GUARANTEE COMPANY $394,375.00
HOUSING AUTHORITY FOR THE CITY $24,183.00
HOMELESSNESS PREVENTION INITIA $41,012.00
HERITAGE TITLE $13,865.56
GUARDIAN TITLE $7,454.00
FOUNTAIN, CITY OF $25,144.09
FORT COLLINS HOUSING AUTHORITY $12,377.84
FORT COLLINS CONVENTION & VISI $757,868.08
FOOD BANK FOR LARIMER COUNTY $10,601.75
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
FAMILY CENTER, THE $8,285.56
ELDERHAUS ADULT DAY PROGRAMS I $3,628.00
EDUCATION & LIFE TRAINING CTR $11,814.55
DISABLED RESOURCE SERVICES $12,108.07
CROSSROADS SAFEHOUSE $15,931.14
COURT APPOINTED SPECIAL ADVOCA $2,340.00
COLORADO HEALTH NETWORK $17,684.00
CHILDSAFE $4,000.00
CENTER FOR FAMILY OUTREACH, TH $2,200.00
CATHOLIC CHARITIES NORTHERN $20,058.46
C S U SPONSORED PROGRAMS $177,230.08
BOYS & GIRLS CLUBS OF LARIMER $7,067.13
BASE CAMP INC $23,143.40
Total: $ 3,592,788.13