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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
SERVE 6.8 (ACH) $4,831.84
LARIMER COUNTY CHILD ADVOCACY $5,500.03
BUTLER SNOW $6,141.10
E P S ECONOMIC AND PLANNING SY $6,725.00
HERITAGE TITLE $7,800.00
HABITAT FOR HUMANITY $9,000.00
FIDELITY NATIONAL TITLE COMPAN $10,240.00
LAND TITLE GUARANTEE COMPANY $10,440.00
NORTHERN COLORADO AIDS PROJEC $10,615.86
VOLUNTEERS OF AMERICA (DO NOT $10,664.75
GUARDIAN TITLE $12,909.22
ALLIANCE FOR SUICIDE PREVENTIO $13,336.00
CENTER FOR FAMILY OUTREACH, TH $15,537.00
VOLUNTEERS OF AMERICA ***USE 2 $19,386.65
FIRST AMERICAN TITLE INSURANCE $22,178.55
TURNING POINT CTR FOR YOUTH (A $26,742.00
VOLUNTEERS OF AMERICA $31,548.60
CHILDSAFE $32,792.05
CHILDSAFE COLORADO INC $34,243.88
LOVELAND HOUSING DEVELOPMENT C $34,472.73
NORTH AMERICAN TITLE COMPANY $39,005.60
HEALTH DISTRICT OF NORTHERN LA $39,958.66
VOICES CARRY CHILD ADVOCACY CE $40,333.34
SAVA CENTER $43,197.25
FORT COLLINS HABITAT FOR HUMAN $45,000.00
BOYS & GIRLS CLUBS OF LARIMER $46,000.00
FOOD BANK FOR LARIMER COUNTY $47,000.00
DISABLED RESOURCE SERVICES $52,188.20
COURT APPOINTED SPECIAL ADVOCA $55,315.22
HOMELESSNESS PREVENTION INITIA $57,660.00
REHABILITATION & VISITING NURS $59,869.67
RESPITE CARE INC $60,000.00
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
LIVE THE VICTORY INC $61,552.52
CROSSROADS SAFEHOUSE $77,105.00
ELDERHAUS ADULT DAY PROGRAMS I $78,544.00
FAMILY CENTER, THE $82,702.50
HOMELESS GEAR $88,668.16
CATHOLIC CHARITIES NORTHERN $92,164.88
SUMMITSTONE HEALTH PARTNERS $92,786.92
TEACHING TREE (UNITED DAY CARE $96,000.00
BASE CAMP INC $98,000.00
NEIGHBOR TO NEIGHBOR $265,160.44
JULIE A DALE CLOSING SERVICES $420,000.00
WALTON FOOTHILLS HOLDINGS VI L $436,062.71
HOUSING CATALYST LLC $1,195,014.84
FORT COLLINS CONVENTION & VISI $2,203,611.00
FORT COLLINS HOUSING AUTHORITY $3,839,700.00
Total: $ 10,088,706.17