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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
HEALTH DISTRICT OF N. LARIMER $-1,995.65
CASA PROGRAM *****DO NOT USE** $-1,250.00
TURNING POINT-AR $0.00
CASA PROGRAM $1,250.00
SERVE 6.8 $3,024.35
CHILDSAFE COLORADO INC $3,657.28
VOLUNTEERS OF AMERICA ***USE 2 $3,933.93
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
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CENTER FOR FAMILY OUTREACH, TH $14,242.00
SERVE 6.8 (ACH) $17,305.84
GUARDIAN TITLE $19,566.48
VOICES CARRY CHILD ADVOCACY CE $20,166.67
NORTHERN COLORADO AIDS PROJEC $22,751.64
GROUP GUARANTEED TITLE, THE $23,100.00
LAND TITLE GUARANTEE COMPANY $23,360.00
LARIMER COUNTY CHILD ADVOCACY $23,833.33
TURNING POINT CTR FOR YOUTH (A $25,700.34
FORT COLLINS HABITAT FOR HUMAN $27,000.00
NORTH AMERICAN TITLE COMPANY $27,277.40
HOMELESS GEAR $28,668.16
SAVA CENTER $35,003.08
LOVELAND HOUSING DEVELOPMENT C $39,346.34
TOUCHSTONE HEALTH PARTNERS $42,541.08
HEALTH DISTRICT OF NORTHERN LA $43,000.00
DISABLED RESOURCE SERVICES $46,884.16
BOYS & GIRLS CLUBS OF LARIMER $47,120.45
COURT APPOINTED SPECIAL ADVOCA $48,139.25
SUMMITSTONE HEALTH PARTNERS $49,786.92
HOUSING CATALYST LLC $51,756.01
FOOD BANK FOR LARIMER COUNTY $52,683.02
VOLUNTEERS OF AMERICA $57,204.25
LIVE THE VICTORY INC $60,432.66
REHABILITATION & VISITING NURS $60,840.26
ELDERHAUS ADULT DAY PROGRAMS I $61,241.00
CHILDSAFE $62,250.00
RESPITE CARE INC $62,484.00
PROJECT SELF SUFFICIENCY (ACH) $70,904.63
CROSSROADS SAFEHOUSE $77,095.00
HOMELESSNESS PREVENTION INITIA $82,500.00
FAMILY CENTER, THE $84,328.80
CATHOLIC CHARITIES NORTHERN $96,424.21
TEACHING TREE (UNITED DAY CARE $99,752.21
BASE CAMP INC $113,888.50
NEIGHBOR TO NEIGHBOR $193,724.10
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $420,000.00
FORT COLLINS CONVENTION & VISI $2,276,147.03
FORT COLLINS HOUSING AUTHORITY $2,616,317.35
Total: $ 7,671,223.63