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Expense types 'Payments to Subrecipients' expenses

'Payments to Subrecipients' Description

This object is used when the City is awarded a grant and other parties outside the City are involved as subrecipients of that grant. The partners (subrecipients) invoice the City for costs covered by the grant. When reimbursing the subrecipients for those costs, the City should charge the invoice to this object.

Vendor Amount
MATTHEWS HOUSE, THE - AR $0.00
HEALTH DISTRICT OF N. LARIMER $0.00
CASA PROGRAM $0.00
GLBT COMMUNITY CENTER OF COLOR $250.00
ALLIANCE FOR SUICIDE PREVENTIO $4,200.00
SERVE 6.8 $6,059.00
TURNING POINT CTR FOR YOUTH & $6,258.00
SUMMITSTONE HEALTH PARTNERS $6,786.92
HOUSING CATALYST LLC $7,515.01
FIDELITY NATIONAL TITLE COMPAN $7,620.00
FIRST AMERICAN TITLE INSURANCE $9,200.00
STEWART TITLE OF LARIMER COUNT $9,200.00
SERVE 6.8 (ACH) $12,474.00
TURNING POINT CTR FOR YOUTH (A $12,500.00
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
GUARDIAN TITLE $13,966.48
CENTER FOR FAMILY OUTREACH, TH $13,975.00
COLORADO HEALTH NETWORK $14,240.00
NORTHERN COLORADO AIDS PROJEC $18,514.00
HERITAGE TITLE $19,000.00
NORTH AMERICAN TITLE COMPANY $23,896.80
EDUCATION & LIFE TRAINING CTR $27,587.50
GROUP GUARANTEED TITLE, THE $30,166.82
COURT APPOINTED SPECIAL ADVOCA $32,984.00
SAVA CENTER $34,306.67
LAND TITLE GUARANTEE COMPANY $42,522.18
HEALTH DISTRICT OF NORTHERN LA $42,844.45
LARIMER COUNTY CHILD ADVOCACY $48,305.33
BOYS & GIRLS CLUBS OF LARIMER $48,341.22
DISABLED RESOURCE SERVICES $50,071.15
CHILDSAFE $53,000.00
SPIRAE INC $56,671.08
FOOD BANK FOR LARIMER COUNTY $57,554.62
ELDERHAUS ADULT DAY PROGRAMS I $59,877.98
LIVE THE VICTORY INC $61,015.50
PROJECT SELF SUFFICIENCY (ACH) $67,100.88
REHABILITATION & VISITING NURS $70,000.00
CROSSROADS SAFEHOUSE $70,885.00
VOLUNTEERS OF AMERICA $71,504.64
HOMELESSNESS PREVENTION INITIA $74,564.00
FAMILY CENTER, THE $81,649.26
LOVELAND HOUSING DEVELOPMENT C $86,449.16
RESPITE CARE INC $93,681.88
TOUCHSTONE HEALTH PARTNERS $94,052.08
TEACHING TREE (UNITED DAY CARE $100,591.35
CATHOLIC CHARITIES NORTHERN $110,000.00
BASE CAMP INC $117,092.00
NEIGHBOR TO NEIGHBOR $231,572.54
GROUP GUARANTEED TITLE LLC, TH $288,000.00
VILLAGES LTD $403,688.97
FORT COLLINS HOUSING AUTHORITY $642,603.96
JULIE A DALE CLOSING SERVICES $700,000.00
FOUNTAIN, CITY OF $1,380,272.61
FORT COLLINS CONVENTION & VISI $2,038,418.47
Total: $ 7,566,780.51