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
HEALTH DISTRICT OF N. LARIMER $0.00
CASA PROGRAM $0.00
MATTHEWS HOUSE, THE - AR $0.00
GLBT COMMUNITY CENTER OF COLOR $250.00
SERVE 6.8 $6,059.00
TURNING POINT CTR FOR YOUTH & $6,258.00
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,109.53
HABITAT FOR HUMANITY $9,000.00
HERITAGE TITLE $9,000.00
COLORADO HEALTH NETWORK $10,881.42
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
VOICES CARRY CHILD ADVOCACY CE $14,259.28
CENTER FOR FAMILY OUTREACH, TH $15,203.50
SERVE 6.8 (ACH) $17,305.84
NORTH AMERICAN TITLE COMPANY $17,396.80
HOMELESS GEAR $17,995.29
GUARDIAN TITLE $19,566.48
GROUP GUARANTEED TITLE, THE $23,100.00
NORTHERN COLORADO AIDS PROJEC $23,447.69
TURNING POINT CTR FOR YOUTH (A $23,616.94
EDUCATION & LIFE TRAINING CTR $25,806.25
FORT COLLINS HABITAT FOR HUMAN $27,000.00
LAND TITLE GUARANTEE COMPANY $33,360.00
SAVA CENTER $33,935.24
LARIMER COUNTY CHILD ADVOCACY $34,364.13
SUMMITSTONE HEALTH PARTNERS $39,036.92
HOUSING CATALYST LLC $40,350.01
HEALTH DISTRICT OF NORTHERN LA $43,662.48
COURT APPOINTED SPECIAL ADVOCA $44,259.02
LOVELAND HOUSING DEVELOPMENT C $45,273.76
DISABLED RESOURCE SERVICES $45,572.24
BOYS & GIRLS CLUBS OF LARIMER $48,939.34
TOUCHSTONE HEALTH PARTNERS $49,250.15
ELDERHAUS ADULT DAY PROGRAMS I $56,456.00
FOOD BANK FOR LARIMER COUNTY $56,682.00
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
REHABILITATION & VISITING NURS $62,385.49
VOLUNTEERS OF AMERICA $63,072.80
CHILDSAFE $63,232.29
LIVE THE VICTORY INC $64,815.64
CROSSROADS SAFEHOUSE $73,130.27
RESPITE CARE INC $74,594.46
HOMELESSNESS PREVENTION INITIA $80,521.00
FAMILY CENTER, THE $89,441.23
TEACHING TREE (UNITED DAY CARE $91,064.21
BASE CAMP INC $105,000.00
CATHOLIC CHARITIES NORTHERN $115,702.06
FOUNTAIN, CITY OF $232,763.99
NEIGHBOR TO NEIGHBOR $253,885.56
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $700,000.00
FORT COLLINS CONVENTION & VISI $2,281,706.57
FORT COLLINS HOUSING AUTHORITY $2,635,133.58
Total: $ 8,284,216.46