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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
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
BASE CAMP INC $117,957.55
BOYS & GIRLS CLUBS OF LARIMER $45,060.34
BUTLER SNOW $5,064.00
CASA PROGRAM $1,250.00
CASA PROGRAM *****DO NOT USE** $-1,250.00
CATHOLIC CHARITIES NORTHERN $83,502.64
CENTER FOR FAMILY OUTREACH, TH $14,747.00
CHILDSAFE $37,603.47
CHILDSAFE COLORADO INC $24,473.63
COURT APPOINTED SPECIAL ADVOCA $51,364.33
CROSSROADS SAFEHOUSE $69,859.94
DISABLED RESOURCE SERVICES $46,130.45
E P S ECONOMIC AND PLANNING SY $6,725.00
ELDERHAUS ADULT DAY PROGRAMS I $65,718.00
FAMILY CENTER, THE $86,879.98
FIDELITY NATIONAL TITLE COMPAN $17,860.00
FIRST AMERICAN TITLE INSURANCE $22,178.55
FOOD BANK FOR LARIMER COUNTY $56,490.35
FORT COLLINS CONVENTION & VISI $2,424,728.56
FORT COLLINS HABITAT FOR HUMAN $45,000.00
FORT COLLINS HOUSING AUTHORITY $2,838,703.49
GROUP GUARANTEED TITLE, THE $23,100.00
GUARDIAN TITLE $19,566.48
HABITAT FOR HUMANITY $9,000.00
HABITAT FOR HUMANITY - AR $-9,000.00
HEALTH DISTRICT OF NORTHERN LA $35,802.73
HERITAGE TITLE $16,800.00
HOMELESS GEAR $55,668.16
HOMELESSNESS PREVENTION INITIA $74,700.00
HOUSING CATALYST LLC $802,844.41
JULIE A DALE CLOSING SERVICES $420,000.00
LAND TITLE GUARANTEE COMPANY $10,440.00
LARIMER COUNTY CHILD ADVOCACY $12,833.35
LIVE THE VICTORY INC $56,461.18
LOVELAND HOUSING DEVELOPMENT C $38,196.19
NEIGHBOR TO NEIGHBOR $208,625.67
NORTH AMERICAN TITLE COMPANY $47,582.40
NORTHERN COLORADO AIDS PROJEC $10,801.03
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
REHABILITATION & VISITING NURS $59,267.57
RESPITE CARE INC $55,895.45
SAVA CENTER $37,622.31
SERVE 6.8 (ACH) $11,418.65
SUMMITSTONE HEALTH PARTNERS $72,894.92
TEACHING TREE (UNITED DAY CARE $92,010.35
TOUCHSTONE HEALTH PARTNERS $13,008.71
TURNING POINT CTR FOR YOUTH (A $27,783.66
TURNING POINT-AR $0.00
VILLAGES LTD $380,000.00
VOICES CARRY CHILD ADVOCACY CE $32,999.98
VOLUNTEERS OF AMERICA $38,100.05
VOLUNTEERS OF AMERICA ***USE 2 $19,386.65
Total: $ 8,802,357.18