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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
CASA PROGRAM *****DO NOT USE** $-1,250.00
TURNING POINT-AR $0.00
CASA PROGRAM $1,250.00
BUTLER SNOW $5,064.00
E P S ECONOMIC AND PLANNING SY $6,725.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
HABITAT FOR HUMANITY $9,000.00
LAND TITLE GUARANTEE COMPANY $10,440.00
NORTHERN COLORADO AIDS PROJEC $10,801.03
SERVE 6.8 (ACH) $11,418.65
LARIMER COUNTY CHILD ADVOCACY $12,833.35
TOUCHSTONE HEALTH PARTNERS $13,008.71
CENTER FOR FAMILY OUTREACH, TH $14,747.00
HERITAGE TITLE $16,800.00
FIDELITY NATIONAL TITLE COMPAN $17,860.00
VOLUNTEERS OF AMERICA ***USE 2 $19,386.65
GUARDIAN TITLE $19,566.48
FIRST AMERICAN TITLE INSURANCE $22,178.55
GROUP GUARANTEED TITLE, THE $23,100.00
CHILDSAFE COLORADO INC $24,473.63
TURNING POINT CTR FOR YOUTH (A $27,783.66
VOICES CARRY CHILD ADVOCACY CE $32,999.98
HEALTH DISTRICT OF NORTHERN LA $35,802.73
CHILDSAFE $37,603.47
SAVA CENTER $37,622.31
VOLUNTEERS OF AMERICA $38,100.05
LOVELAND HOUSING DEVELOPMENT C $38,196.19
FORT COLLINS HABITAT FOR HUMAN $45,000.00
BOYS & GIRLS CLUBS OF LARIMER $45,060.34
DISABLED RESOURCE SERVICES $46,130.45
NORTH AMERICAN TITLE COMPANY $47,582.40
COURT APPOINTED SPECIAL ADVOCA $51,364.33
HOMELESS GEAR $55,668.16
RESPITE CARE INC $55,895.45
LIVE THE VICTORY INC $56,461.18
FOOD BANK FOR LARIMER COUNTY $56,490.35
REHABILITATION & VISITING NURS $59,267.57
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
ELDERHAUS ADULT DAY PROGRAMS I $65,718.00
CROSSROADS SAFEHOUSE $69,859.94
SUMMITSTONE HEALTH PARTNERS $72,894.92
HOMELESSNESS PREVENTION INITIA $74,700.00
CATHOLIC CHARITIES NORTHERN $83,502.64
FAMILY CENTER, THE $86,879.98
TEACHING TREE (UNITED DAY CARE $92,010.35
BASE CAMP INC $117,957.55
NEIGHBOR TO NEIGHBOR $208,625.67
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $420,000.00
HOUSING CATALYST LLC $802,844.41
FORT COLLINS CONVENTION & VISI $2,424,728.56
FORT COLLINS HOUSING AUTHORITY $2,838,703.49
Total: $ 8,802,357.18