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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
SERVE 6.8 $1,664.65
BUTLER SNOW $5,064.00
E P S ECONOMIC AND PLANNING SY $6,725.00
FIRST AMERICAN TITLE INSURANCE $7,178.55
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
HERITAGE TITLE $9,000.00
HABITAT FOR HUMANITY $9,000.00
VOLUNTEERS OF AMERICA ***USE 2 $9,009.36
CHILDSAFE COLORADO INC $13,305.12
CENTER FOR FAMILY OUTREACH, TH $13,652.00
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
NORTHERN COLORADO AIDS PROJEC $16,863.90
SERVE 6.8 (ACH) $17,305.84
GUARDIAN TITLE $19,566.48
LARIMER COUNTY CHILD ADVOCACY $20,166.67
GROUP GUARANTEED TITLE, THE $23,100.00
LAND TITLE GUARANTEE COMPANY $23,360.00
VOICES CARRY CHILD ADVOCACY CE $23,833.33
TURNING POINT CTR FOR YOUTH (A $26,742.00
FORT COLLINS HABITAT FOR HUMAN $27,000.00
TOUCHSTONE HEALTH PARTNERS $30,721.21
HOMELESS GEAR $34,668.16
SAVA CENTER $38,108.57
HEALTH DISTRICT OF NORTHERN LA $41,203.58
NORTH AMERICAN TITLE COMPANY $41,402.40
HOUSING CATALYST LLC $45,241.00
BOYS & GIRLS CLUBS OF LARIMER $47,858.43
DISABLED RESOURCE SERVICES $48,634.13
VOLUNTEERS OF AMERICA $49,740.75
COURT APPOINTED SPECIAL ADVOCA $52,040.61
CHILDSAFE $52,225.88
LOVELAND HOUSING DEVELOPMENT C $53,961.96
FOOD BANK FOR LARIMER COUNTY $55,428.21
SUMMITSTONE HEALTH PARTNERS $60,221.92
REHABILITATION & VISITING NURS $63,500.38
LIVE THE VICTORY INC $63,691.64
PROJECT SELF SUFFICIENCY (ACH) $66,833.70
ELDERHAUS ADULT DAY PROGRAMS I $68,897.00
RESPITE CARE INC $70,064.45
CROSSROADS SAFEHOUSE $73,097.47
HOMELESSNESS PREVENTION INITIA $82,500.00
CATHOLIC CHARITIES NORTHERN $83,373.08
FAMILY CENTER, THE $86,668.97
TEACHING TREE (UNITED DAY CARE $94,041.27
BASE CAMP INC $102,553.00
NEIGHBOR TO NEIGHBOR $198,654.27
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $420,000.00
FORT COLLINS CONVENTION & VISI $1,415,066.84
FORT COLLINS HOUSING AUTHORITY $3,143,643.56
Total: $ 7,357,449.34