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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
CHILDSAFE $1,000.00
PROJECT SELF SUFFICIENCY $1,780.06
COLORADO HEALTH NETWORK $1,802.00
CENTER FOR FAMILY OUTREACH, TH $1,825.00
LIVE THE VICTORY INC $2,500.00
TURNING POINT $2,916.00
FAMILY CENTER, THE $2,941.11
BOYS & GIRLS CLUBS OF LARIMER $3,619.01
DISABLED RESOURCE SERVICES $3,895.32
WOMEN'S RESOURCE CENTER $4,750.36
BASE CAMP INC $5,265.75
FOOD BANK FOR LARIMER COUNTY $5,351.75
NEIGHBOR TO NEIGHBOR $5,745.60
CATHOLIC CHARITIES NORTHERN $6,420.05
GUARDIAN TITLE $7,454.00
TEACHING TREE (UNITED DAY CARE $7,581.71
TOUCHSTONE HEALTH PARTNERS $7,591.33
REHABILITATION & VISITING NURS $10,297.24
FORT COLLINS HOUSING AUTHORITY $12,377.84
LOVELAND HOUSING DEVELOPMENT C $14,558.46
FORT COLLINS CONVENTION & VISI $14,987.48
HOMELESSNESS PREVENTION INITIA $18,702.00
HOUSING AUTHORITY FOR THE CITY $24,183.00
Total: $ 167,545.07