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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
FORT COLLINS HOUSING AUTHORITY $3,147,421.56
FORT COLLINS CONVENTION & VISI $2,412,996.38
JULIE A DALE CLOSING SERVICES $420,000.00
VILLAGES LTD $380,000.00
NEIGHBOR TO NEIGHBOR $201,346.55
TEACHING TREE (UNITED DAY CARE $102,654.99
BASE CAMP INC $101,710.63
FAMILY CENTER, THE $88,568.72
HOMELESSNESS PREVENTION INITIA $80,100.00
CATHOLIC CHARITIES NORTHERN $70,771.50
CROSSROADS SAFEHOUSE $69,741.64
REHABILITATION & VISITING NURS $67,278.65
ELDERHAUS ADULT DAY PROGRAMS I $66,532.00
PROJECT SELF SUFFICIENCY (ACH) $63,137.65
RESPITE CARE INC $63,110.45
FOOD BANK FOR LARIMER COUNTY $60,429.23
SUMMITSTONE HEALTH PARTNERS $60,221.92
LIVE THE VICTORY INC $59,666.30
NORTH AMERICAN TITLE COMPANY $56,402.40
LOVELAND HOUSING DEVELOPMENT C $53,961.96
VOLUNTEERS OF AMERICA $49,740.75
COURT APPOINTED SPECIAL ADVOCA $49,431.33
DISABLED RESOURCE SERVICES $46,445.71
CHILDSAFE $46,313.22
HOUSING CATALYST LLC $45,241.00
BOYS & GIRLS CLUBS OF LARIMER $45,030.38
HEALTH DISTRICT OF NORTHERN LA $39,118.89
HOMELESS GEAR $37,668.16
SAVA CENTER $37,547.40
TURNING POINT CTR FOR YOUTH (A $27,783.66
VOICES CARRY CHILD ADVOCACY CE $27,499.99
FORT COLLINS HABITAT FOR HUMAN $27,000.00
LAND TITLE GUARANTEE COMPANY $23,360.00
GROUP GUARANTEED TITLE, THE $23,100.00
LARIMER COUNTY CHILD ADVOCACY $20,166.67
GUARDIAN TITLE $19,566.48
TOUCHSTONE HEALTH PARTNERS $17,522.39
SERVE 6.8 (ACH) $17,305.84
NORTHERN COLORADO AIDS PROJEC $14,802.31
CENTER FOR FAMILY OUTREACH, TH $13,937.00
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CHILDSAFE COLORADO INC $13,305.12
VOLUNTEERS OF AMERICA ***USE 2 $11,901.21
HABITAT FOR HUMANITY $9,000.00
HERITAGE TITLE $9,000.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
FIDELITY NATIONAL TITLE COMPAN $7,620.00
FIRST AMERICAN TITLE INSURANCE $7,178.55
E P S ECONOMIC AND PLANNING SY $6,725.00
BUTLER SNOW $5,064.00
CASA PROGRAM $1,250.00
TURNING POINT-AR $0.00
CASA PROGRAM *****DO NOT USE** $-1,250.00
HABITAT FOR HUMANITY - AR $-9,000.00
Total: $ 8,337,677.59