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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOMELESSNESS PREVENTION INITIA' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Mar-16-2015 $239.50
Payments to Subrecipients Social Sustainability Apr-28-2014 $1,613.00
Payments to Subrecipients Social Sustainability Mar-16-2015 $2,160.50
Payments to Subrecipients Social Sustainability Apr-27-2015 $2,700.00
Payments to Subrecipients Social Sustainability Jun-19-2015 $2,700.00
Payments to Subrecipients Social Sustainability Nov-22-2013 $4,800.00
Payments to Subrecipients Social Sustainability May-22-2014 $5,974.00
Payments to Subrecipients Social Sustainability May-13-2014 $7,313.00
Payments to Subrecipients Social Sustainability Jan-17-2014 $8,100.00
Payments to Subrecipients Social Sustainability May-14-2014 $8,450.00
Payments to Subrecipients Social Sustainability Feb-03-2014 $8,750.00
Total: $ 52,800.00