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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 $2,359,747.14
FORT COLLINS HOUSING AUTHORITY $2,233,827.46
JULIE A DALE CLOSING SERVICES $700,000.00
VILLAGES LTD $380,000.00
GROUP GUARANTEED TITLE LLC, TH $288,000.00
NEIGHBOR TO NEIGHBOR $236,051.89
FOUNTAIN, CITY OF $232,763.99
CATHOLIC CHARITIES NORTHERN $119,525.28
BASE CAMP INC $117,006.85
TEACHING TREE (UNITED DAY CARE $104,200.79
FAMILY CENTER, THE $91,807.51
REHABILITATION & VISITING NURS $75,157.81
RESPITE CARE INC $74,594.46
CROSSROADS SAFEHOUSE $70,540.79
PROJECT SELF SUFFICIENCY (ACH) $69,746.87
LIVE THE VICTORY INC $69,253.37
LOVELAND HOUSING DEVELOPMENT C $68,792.06
HOMELESSNESS PREVENTION INITIA $66,559.00
VOLUNTEERS OF AMERICA $64,598.95
TOUCHSTONE HEALTH PARTNERS $64,461.51
FOOD BANK FOR LARIMER COUNTY $60,989.91
CHILDSAFE $59,008.94
ELDERHAUS ADULT DAY PROGRAMS I $55,302.98
BOYS & GIRLS CLUBS OF LARIMER $49,466.70
DISABLED RESOURCE SERVICES $47,836.19
HEALTH DISTRICT OF NORTHERN LA $42,549.36
COURT APPOINTED SPECIAL ADVOCA $42,009.02
SAVA CENTER $35,170.16
LARIMER COUNTY CHILD ADVOCACY $34,364.13
GROUP GUARANTEED TITLE, THE $30,166.82
SUMMITSTONE HEALTH PARTNERS $28,286.92
EDUCATION & LIFE TRAINING CTR $25,806.25
NORTHERN COLORADO AIDS PROJEC $23,071.69
LAND TITLE GUARANTEE COMPANY $22,920.00
TURNING POINT CTR FOR YOUTH (A $21,533.62
GUARDIAN TITLE $19,566.48
NORTH AMERICAN TITLE COMPANY $17,396.80
SERVE 6.8 (ACH) $17,305.84
CENTER FOR FAMILY OUTREACH, TH $15,753.50
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
FORT COLLINS HABITAT FOR HUMAN $13,500.00
COLORADO HEALTH NETWORK $11,639.55
FIRST AMERICAN TITLE INSURANCE $9,200.00
STEWART TITLE OF LARIMER COUNT $9,200.00
HABITAT FOR HUMANITY $9,000.00
HERITAGE TITLE $9,000.00
HOMELESS GEAR $8,870.31
ALLIANCE FOR SUICIDE PREVENTIO $8,109.53
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
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: $ 8,246,112.44