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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 $3,149,244.56
FORT COLLINS CONVENTION & VISI $1,415,066.84
JULIE A DALE CLOSING SERVICES $420,000.00
VILLAGES LTD $380,000.00
NEIGHBOR TO NEIGHBOR $207,979.04
TEACHING TREE (UNITED DAY CARE $108,581.79
BASE CAMP INC $99,571.70
CATHOLIC CHARITIES NORTHERN $89,953.79
FAMILY CENTER, THE $87,516.45
HOMELESSNESS PREVENTION INITIA $82,500.00
CROSSROADS SAFEHOUSE $70,402.77
PROJECT SELF SUFFICIENCY (ACH) $66,833.70
REHABILITATION & VISITING NURS $63,500.38
RESPITE CARE INC $62,882.00
ELDERHAUS ADULT DAY PROGRAMS I $61,241.00
LIVE THE VICTORY INC $60,358.32
FOOD BANK FOR LARIMER COUNTY $58,174.61
LOVELAND HOUSING DEVELOPMENT C $53,961.96
VOLUNTEERS OF AMERICA $53,268.95
CHILDSAFE $52,225.88
HOUSING CATALYST LLC $51,756.01
SUMMITSTONE HEALTH PARTNERS $49,786.92
COURT APPOINTED SPECIAL ADVOCA $48,766.45
BOYS & GIRLS CLUBS OF LARIMER $46,389.71
DISABLED RESOURCE SERVICES $44,695.74
HEALTH DISTRICT OF NORTHERN LA $44,328.22
SAVA CENTER $36,275.24
TOUCHSTONE HEALTH PARTNERS $30,721.21
HOMELESS GEAR $28,668.16
NORTH AMERICAN TITLE COMPANY $27,277.40
FORT COLLINS HABITAT FOR HUMAN $27,000.00
TURNING POINT CTR FOR YOUTH (A $26,742.00
VOICES CARRY CHILD ADVOCACY CE $23,833.33
LAND TITLE GUARANTEE COMPANY $23,360.00
GROUP GUARANTEED TITLE, THE $23,100.00
LARIMER COUNTY CHILD ADVOCACY $20,166.67
GUARDIAN TITLE $19,566.48
SERVE 6.8 (ACH) $17,305.84
NORTHERN COLORADO AIDS PROJEC $16,863.90
CENTER FOR FAMILY OUTREACH, TH $14,752.00
WALTON FOOTHILLS HOLDINGS VI L $13,750.00
CHILDSAFE COLORADO INC $10,456.42
HABITAT FOR HUMANITY $9,000.00
HERITAGE TITLE $9,000.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
FIDELITY NATIONAL TITLE COMPAN $7,620.00
FIRST AMERICAN TITLE INSURANCE $7,178.55
E P S ECONOMIC AND PLANNING SY $6,725.00
VOLUNTEERS OF AMERICA ***USE 2 $5,397.86
BUTLER SNOW $5,064.00
SERVE 6.8 $3,024.35
CASA PROGRAM $1,250.00
HEALTH DISTRICT OF N. LARIMER $0.00
TURNING POINT-AR $0.00
CASA PROGRAM *****DO NOT USE** $-1,250.00
HABITAT FOR HUMANITY - AR $-9,000.00
Total: $ 7,341,335.20