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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
FIDELITY NATIONAL TITLE COMPAN $10,240.00
LAND TITLE GUARANTEE COMPANY $10,440.00
NORTHERN COLORADO AIDS PROJEC $10,880.47
LARIMER COUNTY CHILD ADVOCACY $11,000.02
SERVE 6.8 (ACH) $11,418.65
GUARDIAN TITLE $12,909.22
CENTER FOR FAMILY OUTREACH, TH $16,547.00
HERITAGE TITLE $16,800.00
VOLUNTEERS OF AMERICA ***USE 2 $19,386.65
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 $25,700.34
VOLUNTEERS OF AMERICA $31,548.60
HEALTH DISTRICT OF NORTHERN LA $34,408.11
CHILDSAFE $37,603.47
SAVA CENTER $38,258.39
VOICES CARRY CHILD ADVOCACY CE $40,333.34
BOYS & GIRLS CLUBS OF LARIMER $42,014.46
LOVELAND HOUSING DEVELOPMENT C $42,557.44
FORT COLLINS HABITAT FOR HUMAN $45,000.00
NORTH AMERICAN TITLE COMPANY $47,582.40
COURT APPOINTED SPECIAL ADVOCA $50,169.05
DISABLED RESOURCE SERVICES $52,380.45
LIVE THE VICTORY INC $53,405.02
HOMELESS GEAR $55,668.16
REHABILITATION & VISITING NURS $56,014.52
FOOD BANK FOR LARIMER COUNTY $56,490.35
RESPITE CARE INC $57,330.45
HOMELESSNESS PREVENTION INITIA $57,660.00
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
SUMMITSTONE HEALTH PARTNERS $72,894.92
ELDERHAUS ADULT DAY PROGRAMS I $75,222.00
CROSSROADS SAFEHOUSE $78,690.49
FAMILY CENTER, THE $81,445.51
CATHOLIC CHARITIES NORTHERN $82,335.99
TEACHING TREE (UNITED DAY CARE $84,658.45
BASE CAMP INC $104,008.55
NEIGHBOR TO NEIGHBOR $194,922.43
JULIE A DALE CLOSING SERVICES $420,000.00
HOUSING CATALYST LLC $809,974.41
FORT COLLINS CONVENTION & VISI $2,414,178.98
FORT COLLINS HOUSING AUTHORITY $2,829,303.49
Total: $ 8,341,422.96