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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 $0.00
MATTHEWS HOUSE, THE - AR $0.00
HEALTH DISTRICT OF N. LARIMER $0.00
GLBT COMMUNITY CENTER OF COLOR $250.00
SERVE 6.8 $6,059.00
VOICES CARRY CHILD ADVOCACY CE $6,111.12
TURNING POINT CTR FOR YOUTH & $6,258.00
HOUSING CATALYST LLC $7,515.01
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,109.53
HOMELESS GEAR $8,870.31
HERITAGE TITLE $9,000.00
HABITAT FOR HUMANITY $9,000.00
STEWART TITLE OF LARIMER COUNT $9,200.00
COLORADO HEALTH NETWORK $11,639.55
FORT COLLINS HABITAT FOR HUMAN $13,500.00
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CENTER FOR FAMILY OUTREACH, TH $16,078.50
SERVE 6.8 (ACH) $17,305.84
NORTH AMERICAN TITLE COMPANY $17,396.80
GUARDIAN TITLE $19,566.48
TURNING POINT CTR FOR YOUTH (A $22,575.28
NORTHERN COLORADO AIDS PROJEC $23,071.69
EDUCATION & LIFE TRAINING CTR $25,806.25
SUMMITSTONE HEALTH PARTNERS $28,286.92
GROUP GUARANTEED TITLE, THE $30,166.82
LAND TITLE GUARANTEE COMPANY $33,360.00
LARIMER COUNTY CHILD ADVOCACY $34,364.13
SAVA CENTER $36,836.82
HEALTH DISTRICT OF NORTHERN LA $39,650.24
COURT APPOINTED SPECIAL ADVOCA $43,009.02
DISABLED RESOURCE SERVICES $45,460.34
BOYS & GIRLS CLUBS OF LARIMER $49,858.36
ELDERHAUS ADULT DAY PROGRAMS I $55,302.98
CHILDSAFE $61,155.35
FOOD BANK FOR LARIMER COUNTY $62,682.00
TOUCHSTONE HEALTH PARTNERS $64,461.51
PROJECT SELF SUFFICIENCY (ACH) $65,874.76
LIVE THE VICTORY INC $66,663.02
VOLUNTEERS OF AMERICA $68,040.23
HOMELESSNESS PREVENTION INITIA $68,256.00
LOVELAND HOUSING DEVELOPMENT C $68,792.06
CROSSROADS SAFEHOUSE $70,540.79
RESPITE CARE INC $74,594.46
REHABILITATION & VISITING NURS $78,077.46
FAMILY CENTER, THE $93,766.54
TEACHING TREE (UNITED DAY CARE $100,526.18
CATHOLIC CHARITIES NORTHERN $119,525.28
BASE CAMP INC $121,304.00
FOUNTAIN, CITY OF $232,763.99
NEIGHBOR TO NEIGHBOR $239,960.92
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $700,000.00
FORT COLLINS HOUSING AUTHORITY $2,250,181.71
FORT COLLINS CONVENTION & VISI $2,268,849.59
Total: $ 7,901,994.84