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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
HEALTH DISTRICT OF N. LARIMER $0.00
TURNING POINT-AR $0.00
CASA PROGRAM $1,250.00
SERVE 6.8 $3,024.35
BUTLER SNOW $5,064.00
VOLUNTEERS OF AMERICA ***USE 2 $5,397.86
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
CHILDSAFE COLORADO INC $10,456.42
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CENTER FOR FAMILY OUTREACH, TH $14,752.00
NORTHERN COLORADO AIDS PROJEC $16,863.90
SERVE 6.8 (ACH) $17,305.84
GUARDIAN TITLE $19,566.48
LARIMER COUNTY CHILD ADVOCACY $20,166.67
GROUP GUARANTEED TITLE, THE $23,100.00
LAND TITLE GUARANTEE COMPANY $23,360.00
VOICES CARRY CHILD ADVOCACY CE $23,833.33
TURNING POINT CTR FOR YOUTH (A $26,742.00
FORT COLLINS HABITAT FOR HUMAN $27,000.00
NORTH AMERICAN TITLE COMPANY $27,277.40
HOMELESS GEAR $28,668.16
TOUCHSTONE HEALTH PARTNERS $30,721.21
SAVA CENTER $36,275.24
HEALTH DISTRICT OF NORTHERN LA $44,328.22
DISABLED RESOURCE SERVICES $44,695.74
BOYS & GIRLS CLUBS OF LARIMER $46,389.71
COURT APPOINTED SPECIAL ADVOCA $48,766.45
SUMMITSTONE HEALTH PARTNERS $49,786.92
HOUSING CATALYST LLC $51,756.01
CHILDSAFE $52,225.88
VOLUNTEERS OF AMERICA $53,268.95
LOVELAND HOUSING DEVELOPMENT C $53,961.96
FOOD BANK FOR LARIMER COUNTY $58,174.61
LIVE THE VICTORY INC $60,358.32
ELDERHAUS ADULT DAY PROGRAMS I $61,241.00
RESPITE CARE INC $62,882.00
REHABILITATION & VISITING NURS $63,500.38
PROJECT SELF SUFFICIENCY (ACH) $66,833.70
CROSSROADS SAFEHOUSE $70,402.77
HOMELESSNESS PREVENTION INITIA $82,500.00
FAMILY CENTER, THE $87,516.45
CATHOLIC CHARITIES NORTHERN $89,953.79
BASE CAMP INC $99,571.70
TEACHING TREE (UNITED DAY CARE $108,581.79
NEIGHBOR TO NEIGHBOR $207,979.04
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $420,000.00
FORT COLLINS CONVENTION & VISI $1,415,066.84
FORT COLLINS HOUSING AUTHORITY $3,149,244.56
Total: $ 7,341,335.20