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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 *****DO NOT USE** $-1,250.00
TURNING POINT-AR $0.00
CASA PROGRAM $1,250.00
BUTLER SNOW $5,064.00
E P S ECONOMIC AND PLANNING SY $6,725.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
HABITAT FOR HUMANITY $9,000.00
HERITAGE TITLE $9,000.00
NORTHERN COLORADO AIDS PROJEC $12,310.60
LARIMER COUNTY CHILD ADVOCACY $12,833.35
SERVE 6.8 (ACH) $12,915.35
TOUCHSTONE HEALTH PARTNERS $13,008.71
CENTER FOR FAMILY OUTREACH, TH $15,467.00
VOLUNTEERS OF AMERICA ***USE 2 $17,116.33
FIDELITY NATIONAL TITLE COMPAN $17,860.00
GUARDIAN TITLE $19,566.48
CHILDSAFE COLORADO INC $22,072.49
FIRST AMERICAN TITLE INSURANCE $22,178.55
GROUP GUARANTEED TITLE, THE $23,100.00
LAND TITLE GUARANTEE COMPANY $23,360.00
TURNING POINT CTR FOR YOUTH (A $26,742.00
FORT COLLINS HABITAT FOR HUMAN $27,000.00
VOICES CARRY CHILD ADVOCACY CE $29,333.32
HEALTH DISTRICT OF NORTHERN LA $32,923.14
VOLUNTEERS OF AMERICA $38,100.05
LOVELAND HOUSING DEVELOPMENT C $38,196.19
SAVA CENTER $38,819.56
CHILDSAFE $43,612.26
HOMELESS GEAR $43,668.16
BOYS & GIRLS CLUBS OF LARIMER $43,799.97
NORTH AMERICAN TITLE COMPANY $47,582.40
DISABLED RESOURCE SERVICES $48,318.87
COURT APPOINTED SPECIAL ADVOCA $48,800.73
LIVE THE VICTORY INC $55,911.18
RESPITE CARE INC $57,221.45
FOOD BANK FOR LARIMER COUNTY $59,115.75
REHABILITATION & VISITING NURS $59,464.07
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
ELDERHAUS ADULT DAY PROGRAMS I $63,221.00
SUMMITSTONE HEALTH PARTNERS $72,894.92
CROSSROADS SAFEHOUSE $73,170.32
HOMELESSNESS PREVENTION INITIA $77,400.00
CATHOLIC CHARITIES NORTHERN $83,502.64
FAMILY CENTER, THE $85,542.31
TEACHING TREE (UNITED DAY CARE $92,838.82
BASE CAMP INC $100,119.48
NEIGHBOR TO NEIGHBOR $199,765.61
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $420,000.00
HOUSING CATALYST LLC $796,097.41
FORT COLLINS CONVENTION & VISI $2,406,394.60
FORT COLLINS HOUSING AUTHORITY $2,739,108.00
Total: $ 8,629,742.07