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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
HEALTH DISTRICT OF N. LARIMER $0.00
CASA PROGRAM $0.00
MATTHEWS HOUSE, THE - AR $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
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
COLORADO HEALTH NETWORK $10,881.42
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CENTER FOR FAMILY OUTREACH, TH $15,203.50
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
GROUP GUARANTEED TITLE, THE $23,100.00
EDUCATION & LIFE TRAINING CTR $25,806.25
FORT COLLINS HABITAT FOR HUMAN $27,000.00
SUMMITSTONE HEALTH PARTNERS $28,286.92
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
HOUSING CATALYST LLC $40,350.01
COURT APPOINTED SPECIAL ADVOCA $43,009.02
BOYS & GIRLS CLUBS OF LARIMER $47,481.16
DISABLED RESOURCE SERVICES $47,948.09
ELDERHAUS ADULT DAY PROGRAMS I $56,456.00
FOOD BANK FOR LARIMER COUNTY $56,682.00
VOLUNTEERS OF AMERICA $59,689.28
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
CHILDSAFE $61,155.35
LIVE THE VICTORY INC $64,072.67
TOUCHSTONE HEALTH PARTNERS $64,461.51
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 $87,560.90
TEACHING TREE (UNITED DAY CARE $88,297.70
BASE CAMP INC $94,510.30
CATHOLIC CHARITIES NORTHERN $127,634.82
FOUNTAIN, CITY OF $232,763.99
NEIGHBOR TO NEIGHBOR $246,653.69
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $700,000.00
FORT COLLINS CONVENTION & VISI $2,268,849.59
FORT COLLINS HOUSING AUTHORITY $2,634,484.99
Total: $ 8,262,755.17