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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 $2,741,838.00
FORT COLLINS CONVENTION & VISI $2,406,394.60
JULIE A DALE CLOSING SERVICES $420,000.00
VILLAGES LTD $380,000.00
NEIGHBOR TO NEIGHBOR $211,361.58
BASE CAMP INC $101,568.33
TEACHING TREE (UNITED DAY CARE $93,447.75
FAMILY CENTER, THE $85,354.43
HOMELESSNESS PREVENTION INITIA $77,400.00
CATHOLIC CHARITIES NORTHERN $70,771.50
CROSSROADS SAFEHOUSE $66,624.04
ELDERHAUS ADULT DAY PROGRAMS I $66,532.00
RESPITE CARE INC $66,510.45
FOOD BANK FOR LARIMER COUNTY $61,807.34
PROJECT SELF SUFFICIENCY (ACH) $61,430.74
LIVE THE VICTORY INC $61,332.96
SUMMITSTONE HEALTH PARTNERS $60,221.92
REHABILITATION & VISITING NURS $59,579.51
LOVELAND HOUSING DEVELOPMENT C $57,033.47
NORTH AMERICAN TITLE COMPANY $56,402.40
COURT APPOINTED SPECIAL ADVOCA $51,958.41
BOYS & GIRLS CLUBS OF LARIMER $47,648.50
HOMELESS GEAR $46,668.16
HOUSING CATALYST LLC $45,241.00
DISABLED RESOURCE SERVICES $44,257.29
CHILDSAFE $43,612.26
VOLUNTEERS OF AMERICA $42,421.80
SAVA CENTER $39,380.73
HEALTH DISTRICT OF NORTHERN LA $33,342.87
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
GUARDIAN TITLE $19,566.48
CHILDSAFE COLORADO INC $19,094.05
LARIMER COUNTY CHILD ADVOCACY $18,333.34
TOUCHSTONE HEALTH PARTNERS $17,522.39
SERVE 6.8 (ACH) $17,305.84
CENTER FOR FAMILY OUTREACH, TH $15,802.00
NORTHERN COLORADO AIDS PROJEC $15,285.81
VOLUNTEERS OF AMERICA ***USE 2 $14,254.25
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
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: $ 7,923,887.40