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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HERITAGE TITLE AHF Aug-10-2012 $4,675.00
DISABLED RESOURCE SERVICES
[P.O. # 9115992]
FY2011: Access to Aug-13-2012 $2,370.16
VILLAGES LTD
[P.O. # 9116008]
FY10 Fall: Legacy Aug-14-2012 $57,477.00
ELDERHAUS ADULT DAY PROGRAMS I
[P.O. # 9115994]
FY2011: Mindset Therapy Aug-14-2012 $4,053.07
VILLAGES LTD
[P.O. # 9116008]
FY11: Legacy Senior Aug-14-2012 $87,549.00
FAMILY CENTER, THE
[P.O. # 9115995]
FY2011: Sliding Fee Tuition Aug-20-2012 $1,994.79
BOYS & GIRLS CLUBS OF LARIMER
[P.O. # 9115987]
Correct PO Aug-20-2012 $1,690.70
LIVE THE VICTORY INC
[P.O. # 9115998]
FY2011: Matthews House Aug-20-2012 $2,303.25
NEIGHBOR TO NEIGHBOR
[P.O. # 9115999]
FY2011: Housing Counseling Aug-20-2012 $782.05
NEIGHBOR TO NEIGHBOR
[P.O. # 9115999]
FY2011: Housing Counseling Aug-20-2012 $4,755.65
TEACHING TREE (UNITED DAY CARE
[P.O. # 9116004]
FY2011: Sliding Scale Fee Aug-27-2012 $3,894.49
COLORADO HEALTH NETWORK
[P.O. # 9116007]
FY2011: Client Services and Sep-24-2012 $8,451.69
FAMILY CENTER, THE
[P.O. # 9115995]
FY2011: Sliding Fee Tuition Sep-24-2012 $587.62
TEACHING TREE (UNITED DAY CARE
[P.O. # 9116004]
FY2011: Sliding Scale Fee Sep-24-2012 $7,036.52
B B C RESEARCH & CONSULTING
[P.O. # 9117270]
FY11 Fall-City of Fort Collins Sep-24-2012 $325.00
VILLAGES LTD
[P.O. # 9116008]
FY11: Legacy Senior Sep-24-2012 $0.29
VILLAGES LTD
[P.O. # 9116008]
FY11: Legacy Senior Sep-24-2012 $57,164.00
NEIGHBOR TO NEIGHBOR
[P.O. # 9115999]
FY2011: Housing Counseling Sep-24-2012 $2,854.58
DISABLED RESOURCE SERVICES
[P.O. # 9115992]
FY2011: Access to Sep-24-2012 $2,370.16
BOYS & GIRLS CLUBS OF LARIMER
[P.O. # 9115987]
Correct PO Sep-24-2012 $1,649.47
LIVE THE VICTORY INC
[P.O. # 9115998]
FY2011: Matthews House Sep-24-2012 $2,303.25
REHABILITATION & VISITING NURS
[P.O. # 9116001]
FY2011: Home Health Oct-08-2012 $8,733.74
ALLIANCE FOR SUICIDE PREVENTIO
[P.O. # 9116003]
FY2011: R.A.P.P. & Hope Oct-08-2012 $364.50
HERITAGE TITLE AHF Oct-15-2012 $1,751.25
HERITAGE TITLE CDBG Oct-15-2012 $1,750.00
HERITAGE TITLE AHF Oct-17-2012 $5,000.00
HERITAGE TITLE CDBG Oct-17-2012 $5,000.00
TOUCHSTONE HEALTH PARTNERS
[P.O. # 9116049]
FY2011: Community Dual Oct-25-2012 $3,500.00
COLORADO HEALTH NETWORK
[P.O. # 9116007]
FY2011: Client Services and Nov-05-2012 $7,973.00
FOOD BANK FOR LARIMER COUNTY
[P.O. # 9115996]
FY2011: Kids Cafe Program Nov-05-2012 $5,250.00
NEIGHBOR TO NEIGHBOR
[P.O. # 9115999]
FY2011: Rent Assistance Nov-05-2012 $5,258.68
NEIGHBOR TO NEIGHBOR
[P.O. # 9115999]
FY2011: Housing Counseling Nov-05-2012 $3,515.72
CATHOLIC CHARITIES NORTHERN
[P.O. # 9115989]
FY2011: Senior Outreach Nov-05-2012 $3,347.23
CATHOLIC CHARITIES NORTHERN
[P.O. # 9115990]
FY2011: The Mission Shelter Nov-09-2012 $10,291.18
EDUCATION & LIFE TRAINING CTR
[P.O. # 9115993]
FY2011: Employment Skills Nov-09-2012 $1,197.44
TEACHING TREE (UNITED DAY CARE
[P.O. # 9116004]
FY2011: Sliding Scale Fee Nov-13-2012 $6,524.43
WOMEN'S RESOURCE CENTER
[P.O. # 9116006]
FY2011: Dental Connections Nov-13-2012 $15,937.16
CROSSROADS SAFEHOUSE
[P.O. # 9115991]
FY2011: Advocacy Program Nov-13-2012 $9,312.58
LIVE THE VICTORY INC
[P.O. # 9115998]
FY2011: Matthews House Nov-13-2012 $2,303.25
COURT APPOINTED SPECIAL ADVOCA
[P.O. # 9115988]
FY2011: Program Support Nov-13-2012 $2,340.00
PROJECT SELF SUFFICIENCY
[P.O. # 9125945]
FY12 Services for Single Nov-19-2012 $4,570.63
DISABLED RESOURCE SERVICES
[P.O. # 9115992]
FY2011: Access to Nov-21-2012 $2,369.77
LAND TITLE GUARANTEE COMPANY   Nov-26-2012 $2,750.00
LAND TITLE GUARANTEE COMPANY   Nov-26-2012 $2,750.00
LAND TITLE GUARANTEE COMPANY   Nov-30-2012 $385,000.00
COLORADO HEALTH NETWORK
[P.O. # 9125937]
(NCAP) FY12 Dec-05-2012 $2,434.00
FAMILY CENTER, THE
[P.O. # 9125942]
FY 12 Childcare Scholarships Dec-05-2012 $1,334.38
LIVE THE VICTORY INC
[P.O. # 9125954]
Matthews House FY12 Dec-05-2012 $2,250.00
HOMELESSNESS PREVENTION INITIA
[P.O. # 9125944]
FY12 Rental Assistance Dec-05-2012 $8,660.00
NEIGHBOR TO NEIGHBOR
[P.O. # 9125973]
FY 2012 Housing Counseling Dec-05-2012 $4,032.45
Total (of all records): $ 2,314,459.23