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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
FIRST AMERICAN TITLE INSURANCE $7,178.55
FIDELITY NATIONAL TITLE COMPAN $7,620.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
HABITAT FOR HUMANITY $9,000.00
HERITAGE TITLE $9,000.00
VOLUNTEERS OF AMERICA ***USE 2 $11,901.21
CHILDSAFE COLORADO INC $13,305.12
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CENTER FOR FAMILY OUTREACH, TH $13,937.00
NORTHERN COLORADO AIDS PROJEC $14,802.31
SERVE 6.8 (ACH) $17,305.84
TOUCHSTONE HEALTH PARTNERS $17,522.39
GUARDIAN TITLE $19,566.48
LARIMER COUNTY CHILD ADVOCACY $20,166.67
GROUP GUARANTEED TITLE, THE $23,100.00
LAND TITLE GUARANTEE COMPANY $23,360.00
FORT COLLINS HABITAT FOR HUMAN $27,000.00
VOICES CARRY CHILD ADVOCACY CE $27,499.99
TURNING POINT CTR FOR YOUTH (A $27,783.66
SAVA CENTER $37,547.40
HOMELESS GEAR $37,668.16
HEALTH DISTRICT OF NORTHERN LA $39,118.89
BOYS & GIRLS CLUBS OF LARIMER $45,030.38
HOUSING CATALYST LLC $45,241.00
CHILDSAFE $46,313.22
DISABLED RESOURCE SERVICES $46,445.71
COURT APPOINTED SPECIAL ADVOCA $49,431.33
VOLUNTEERS OF AMERICA $49,740.75
LOVELAND HOUSING DEVELOPMENT C $53,961.96
NORTH AMERICAN TITLE COMPANY $56,402.40
LIVE THE VICTORY INC $59,666.30
SUMMITSTONE HEALTH PARTNERS $60,221.92
FOOD BANK FOR LARIMER COUNTY $60,429.23
RESPITE CARE INC $63,110.45
PROJECT SELF SUFFICIENCY (ACH) $63,137.65
ELDERHAUS ADULT DAY PROGRAMS I $66,532.00
REHABILITATION & VISITING NURS $67,278.65
CROSSROADS SAFEHOUSE $69,741.64
CATHOLIC CHARITIES NORTHERN $70,771.50
HOMELESSNESS PREVENTION INITIA $80,100.00
FAMILY CENTER, THE $88,568.72
BASE CAMP INC $101,710.63
TEACHING TREE (UNITED DAY CARE $102,654.99
NEIGHBOR TO NEIGHBOR $201,346.55
VILLAGES LTD $380,000.00
JULIE A DALE CLOSING SERVICES $420,000.00
FORT COLLINS CONVENTION & VISI $2,412,996.38
FORT COLLINS HOUSING AUTHORITY $3,147,421.56
Total: $ 8,337,677.59