Skip to main content

OpenBook

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
MATTHEWS HOUSE, THE - AR $0.00
HEALTH DISTRICT OF N. LARIMER $0.00
CASA PROGRAM $0.00
GLBT COMMUNITY CENTER OF COLOR $250.00
HOMELESS GEAR $4,248.47
FORT COLLINS HABITAT FOR HUMAN $4,500.00
SERVE 6.8 $6,059.00
TURNING POINT CTR FOR YOUTH & $6,258.00
HOUSING CATALYST LLC $7,515.01
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,450.00
HERITAGE TITLE $9,000.00
HABITAT FOR HUMANITY $9,000.00
FIRST AMERICAN TITLE INSURANCE $9,200.00
STEWART TITLE OF LARIMER COUNT $9,200.00
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
COLORADO HEALTH NETWORK $14,240.00
CENTER FOR FAMILY OUTREACH, TH $15,303.50
SERVE 6.8 (ACH) $17,305.84
TURNING POINT CTR FOR YOUTH (A $19,450.30
GUARDIAN TITLE $19,566.48
SUMMITSTONE HEALTH PARTNERS $20,573.65
NORTHERN COLORADO AIDS PROJEC $21,536.43
NORTH AMERICAN TITLE COMPANY $23,896.80
EDUCATION & LIFE TRAINING CTR $25,806.25
GROUP GUARANTEED TITLE, THE $30,166.82
LAND TITLE GUARANTEE COMPANY $31,438.54
SAVA CENTER $36,405.08
HEALTH DISTRICT OF NORTHERN LA $37,089.53
COURT APPOINTED SPECIAL ADVOCA $39,746.51
LARIMER COUNTY CHILD ADVOCACY $43,749.27
DISABLED RESOURCE SERVICES $46,817.20
BOYS & GIRLS CLUBS OF LARIMER $49,431.27
FOOD BANK FOR LARIMER COUNTY $57,524.81
CHILDSAFE $59,901.33
ELDERHAUS ADULT DAY PROGRAMS I $63,233.98
LIVE THE VICTORY INC $67,478.89
REHABILITATION & VISITING NURS $70,952.41
CROSSROADS SAFEHOUSE $71,100.55
PROJECT SELF SUFFICIENCY (ACH) $72,531.05
VOLUNTEERS OF AMERICA $72,982.60
RESPITE CARE INC $77,994.37
TOUCHSTONE HEALTH PARTNERS $78,397.16
FAMILY CENTER, THE $83,747.95
HOMELESSNESS PREVENTION INITIA $89,909.00
LOVELAND HOUSING DEVELOPMENT C $92,244.16
TEACHING TREE (UNITED DAY CARE $105,407.80
CATHOLIC CHARITIES NORTHERN $117,638.64
BASE CAMP INC $121,371.85
FOUNTAIN, CITY OF $232,763.99
NEIGHBOR TO NEIGHBOR $241,651.38
GROUP GUARANTEED TITLE LLC, TH $288,000.00
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $700,000.00
FORT COLLINS HOUSING AUTHORITY $1,014,767.54
FORT COLLINS CONVENTION & VISI $1,379,694.15
Total: $ 6,117,867.56
Close