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