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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CROSSROADS SAFEHOUSE' (you are here)
Expense Type Department Date Amount
Donations and Sponsorships City Manager's Office Jun-28-2013 $1,250.00
Donations and Sponsorships City Manager's Office Oct-03-2014 $1,500.00
Payments to Subrecipients Social Sustainability Feb-17-2015 $2,312.33
Payments to Subrecipients Social Sustainability Apr-28-2015 $3,117.60
Payments to Subrecipients Social Sustainability Jan-13-2015 $3,195.76
Payments to Subrecipients Social Sustainability May-26-2015 $3,338.33
Payments to Subrecipients Social Sustainability Mar-24-2015 $3,355.83
Payments to Subrecipients Social Sustainability Jan-13-2015 $3,496.47
Payments to Subrecipients Social Sustainability Feb-23-2015 $4,580.34
Payments to Subrecipients Social Sustainability Oct-28-2014 $5,734.69
Payments to Subrecipients Social Sustainability Aug-12-2014 $7,462.22
Payments to Subrecipients Social Sustainability Jan-16-2014 $8,670.77
Payments to Subrecipients Social Sustainability May-02-2014 $10,017.32
Payments to Subrecipients Social Sustainability Nov-26-2013 $10,467.07
Payments to Subrecipients Social Sustainability Jul-22-2013 $10,666.34
Total: $ 79,165.07