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