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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
HABITAT FOR HUMANITY - AR $-9,000.00
MATTHEWS HOUSE, THE - AR $0.00
HEALTH DISTRICT OF N. LARIMER $0.00
CASA PROGRAM $0.00
GLBT COMMUNITY CENTER OF COLOR $250.00
HOMELESS GEAR $4,248.47
FORT COLLINS HABITAT FOR HUMAN $4,500.00
SERVE 6.8 $6,059.00
TURNING POINT CTR FOR YOUTH & $6,258.00
HOUSING CATALYST LLC $7,515.01
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,325.00
HERITAGE TITLE $9,000.00
HABITAT FOR HUMANITY $9,000.00
FIRST AMERICAN TITLE INSURANCE $9,200.00
STEWART TITLE OF LARIMER COUNT $9,200.00
COLORADO HEALTH NETWORK $11,639.55
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CENTER FOR FAMILY OUTREACH, TH $14,928.50
SERVE 6.8 (ACH) $17,305.84
GUARDIAN TITLE $19,566.48
TURNING POINT CTR FOR YOUTH (A $20,491.96
SUMMITSTONE HEALTH PARTNERS $20,573.65
NORTHERN COLORADO AIDS PROJEC $21,536.43
NORTH AMERICAN TITLE COMPANY $23,896.80
EDUCATION & LIFE TRAINING CTR $25,806.25
GROUP GUARANTEED TITLE, THE $30,166.82
LAND TITLE GUARANTEE COMPANY $31,438.54
SAVA CENTER $33,503.49
LARIMER COUNTY CHILD ADVOCACY $34,364.13
HEALTH DISTRICT OF NORTHERN LA $37,089.53
COURT APPOINTED SPECIAL ADVOCA $37,509.02
DISABLED RESOURCE SERVICES $44,441.35
BOYS & GIRLS CLUBS OF LARIMER $47,376.25
CHILDSAFE $59,901.33
FOOD BANK FOR LARIMER COUNTY $60,756.80
VOLUNTEERS OF AMERICA $61,102.95
ELDERHAUS ADULT DAY PROGRAMS I $63,233.98
TOUCHSTONE HEALTH PARTNERS $64,461.51
RESPITE CARE INC $66,323.46
LIVE THE VICTORY INC $66,459.80
LOVELAND HOUSING DEVELOPMENT C $68,792.06
PROJECT SELF SUFFICIENCY (ACH) $69,746.87
REHABILITATION & VISITING NURS $70,952.41
CROSSROADS SAFEHOUSE $80,558.11
FAMILY CENTER, THE $83,747.95
HOMELESSNESS PREVENTION INITIA $88,296.00
TEACHING TREE (UNITED DAY CARE $105,243.20
BASE CAMP INC $107,128.20
CATHOLIC CHARITIES NORTHERN $117,638.64
NEIGHBOR TO NEIGHBOR $231,801.98
FOUNTAIN, CITY OF $232,763.99
GROUP GUARANTEED TITLE LLC, TH $288,000.00
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $700,000.00
FORT COLLINS CONVENTION & VISI $1,379,694.15
FORT COLLINS HOUSING AUTHORITY $1,482,742.52
Total: $ 6,486,905.98