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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
MATTHEWS HOUSE, THE - AR $0.00
HEALTH DISTRICT OF N. LARIMER $0.00
CASA PROGRAM $0.00
GLBT COMMUNITY CENTER OF COLOR $250.00
SERVE 6.8 $6,059.00
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,109.53
HERITAGE TITLE $9,000.00
HABITAT FOR HUMANITY $9,000.00
COLORADO HEALTH NETWORK $10,881.42
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CENTER FOR FAMILY OUTREACH, TH $15,937.00
VOICES CARRY CHILD ADVOCACY CE $16,296.32
SERVE 6.8 (ACH) $17,305.84
GUARDIAN TITLE $19,566.48
GROUP GUARANTEED TITLE, THE $23,100.00
LAND TITLE GUARANTEE COMPANY $23,360.00
NORTHERN COLORADO AIDS PROJEC $23,514.00
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
LARIMER COUNTY CHILD ADVOCACY $34,364.13
SAVA CENTER $38,935.25
SUMMITSTONE HEALTH PARTNERS $39,036.92
HOUSING CATALYST LLC $40,850.01
HEALTH DISTRICT OF NORTHERN LA $41,849.73
DISABLED RESOURCE SERVICES $43,196.39
LOVELAND HOUSING DEVELOPMENT C $45,273.76
BOYS & GIRLS CLUBS OF LARIMER $47,927.00
COURT APPOINTED SPECIAL ADVOCA $48,009.02
TOUCHSTONE HEALTH PARTNERS $49,250.15
FOOD BANK FOR LARIMER COUNTY $50,682.00
ELDERHAUS ADULT DAY PROGRAMS I $56,456.00
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
CHILDSAFE $60,103.15
REHABILITATION & VISITING NURS $63,239.73
VOLUNTEERS OF AMERICA $64,200.00
LIVE THE VICTORY INC $69,815.70
RESPITE CARE INC $74,594.46
CROSSROADS SAFEHOUSE $77,095.00
HOMELESSNESS PREVENTION INITIA $80,521.00
FAMILY CENTER, THE $84,468.64
BASE CAMP INC $105,000.00
TEACHING TREE (UNITED DAY CARE $107,312.28
CATHOLIC CHARITIES NORTHERN $115,702.06
NEIGHBOR TO NEIGHBOR $211,012.00
FOUNTAIN, CITY OF $232,763.99
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $700,000.00
FORT COLLINS CONVENTION & VISI $2,281,706.57
FORT COLLINS HOUSING AUTHORITY $2,631,836.76
Total: $ 8,239,638.85