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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
FIRST AMERICAN TITLE INSURANCE $7,178.55
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
HABITAT FOR HUMANITY $9,000.00
HERITAGE TITLE $9,000.00
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
VOLUNTEERS OF AMERICA ***USE 2 $14,254.25
NORTHERN COLORADO AIDS PROJEC $15,285.81
CENTER FOR FAMILY OUTREACH, TH $15,802.00
SERVE 6.8 (ACH) $17,305.84
TOUCHSTONE HEALTH PARTNERS $17,522.39
LARIMER COUNTY CHILD ADVOCACY $18,333.34
CHILDSAFE COLORADO INC $19,094.05
GUARDIAN TITLE $19,566.48
GROUP GUARANTEED TITLE, THE $23,100.00
LAND TITLE GUARANTEE COMPANY $23,360.00
FORT COLLINS HABITAT FOR HUMAN $27,000.00
VOICES CARRY CHILD ADVOCACY CE $27,499.99
TURNING POINT CTR FOR YOUTH (A $27,783.66
HEALTH DISTRICT OF NORTHERN LA $33,342.87
SAVA CENTER $39,380.73
VOLUNTEERS OF AMERICA $42,421.80
CHILDSAFE $43,612.26
DISABLED RESOURCE SERVICES $44,257.29
HOUSING CATALYST LLC $45,241.00
HOMELESS GEAR $46,668.16
BOYS & GIRLS CLUBS OF LARIMER $47,648.50
COURT APPOINTED SPECIAL ADVOCA $51,958.41
NORTH AMERICAN TITLE COMPANY $56,402.40
LOVELAND HOUSING DEVELOPMENT C $57,033.47
REHABILITATION & VISITING NURS $59,579.51
SUMMITSTONE HEALTH PARTNERS $60,221.92
LIVE THE VICTORY INC $61,332.96
PROJECT SELF SUFFICIENCY (ACH) $61,430.74
FOOD BANK FOR LARIMER COUNTY $61,807.34
RESPITE CARE INC $66,510.45
ELDERHAUS ADULT DAY PROGRAMS I $66,532.00
CROSSROADS SAFEHOUSE $66,624.04
CATHOLIC CHARITIES NORTHERN $70,771.50
HOMELESSNESS PREVENTION INITIA $77,400.00
FAMILY CENTER, THE $85,354.43
TEACHING TREE (UNITED DAY CARE $93,447.75
BASE CAMP INC $101,568.33
NEIGHBOR TO NEIGHBOR $211,361.58
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $420,000.00
FORT COLLINS CONVENTION & VISI $2,406,394.60
FORT COLLINS HOUSING AUTHORITY $2,741,838.00
Total: $ 7,923,887.40