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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 $1,482,742.52
FORT COLLINS CONVENTION & VISI $1,379,694.15
JULIE A DALE CLOSING SERVICES $700,000.00
VILLAGES LTD $380,000.00
GROUP GUARANTEED TITLE LLC, TH $288,000.00
FOUNTAIN, CITY OF $232,763.99
NEIGHBOR TO NEIGHBOR $231,801.98
CATHOLIC CHARITIES NORTHERN $117,638.64
BASE CAMP INC $107,128.20
TEACHING TREE (UNITED DAY CARE $105,243.20
HOMELESSNESS PREVENTION INITIA $88,296.00
FAMILY CENTER, THE $83,747.95
CROSSROADS SAFEHOUSE $80,558.11
REHABILITATION & VISITING NURS $70,952.41
PROJECT SELF SUFFICIENCY (ACH) $69,746.87
LOVELAND HOUSING DEVELOPMENT C $68,792.06
LIVE THE VICTORY INC $66,459.80
RESPITE CARE INC $66,323.46
TOUCHSTONE HEALTH PARTNERS $64,461.51
ELDERHAUS ADULT DAY PROGRAMS I $63,233.98
VOLUNTEERS OF AMERICA $61,102.95
FOOD BANK FOR LARIMER COUNTY $60,756.80
CHILDSAFE $59,901.33
BOYS & GIRLS CLUBS OF LARIMER $47,376.25
DISABLED RESOURCE SERVICES $44,441.35
COURT APPOINTED SPECIAL ADVOCA $37,509.02
HEALTH DISTRICT OF NORTHERN LA $37,089.53
LARIMER COUNTY CHILD ADVOCACY $34,364.13
SAVA CENTER $33,503.49
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
TURNING POINT CTR FOR YOUTH (A $20,491.96
GUARDIAN TITLE $19,566.48
SERVE 6.8 (ACH) $17,305.84
CENTER FOR FAMILY OUTREACH, TH $14,928.50
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
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
ALLIANCE FOR SUICIDE PREVENTIO $8,325.00
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
HEALTH DISTRICT OF N. LARIMER $0.00
CASA PROGRAM $0.00
MATTHEWS HOUSE, THE - AR $0.00
HABITAT FOR HUMANITY - AR $-9,000.00
Total: $ 6,486,905.98