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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 $3,363,538.20
FORT COLLINS CONVENTION & VISI $2,197,729.55
HOUSING CATALYST LLC $822,245.41
JULIE A DALE CLOSING SERVICES $420,000.00
WALTON FOOTHILLS HOLDINGS VI L $304,752.07
NEIGHBOR TO NEIGHBOR $212,082.14
BASE CAMP INC $98,000.00
TEACHING TREE (UNITED DAY CARE $94,897.14
SUMMITSTONE HEALTH PARTNERS $86,292.92
FAMILY CENTER, THE $82,702.50
CATHOLIC CHARITIES NORTHERN $82,335.99
HOMELESS GEAR $73,668.16
CROSSROADS SAFEHOUSE $71,715.88
ELDERHAUS ADULT DAY PROGRAMS I $71,185.00
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
RESPITE CARE INC $60,000.00
LIVE THE VICTORY INC $58,219.12
HOMELESSNESS PREVENTION INITIA $57,660.00
REHABILITATION & VISITING NURS $52,390.05
COURT APPOINTED SPECIAL ADVOCA $52,080.39
FOOD BANK FOR LARIMER COUNTY $50,679.60
DISABLED RESOURCE SERVICES $45,815.01
FORT COLLINS HABITAT FOR HUMAN $45,000.00
BOYS & GIRLS CLUBS OF LARIMER $44,907.66
LOVELAND HOUSING DEVELOPMENT C $42,557.44
NORTH AMERICAN TITLE COMPANY $39,005.60
SAVA CENTER $37,697.22
HEALTH DISTRICT OF NORTHERN LA $36,704.33
VOICES CARRY CHILD ADVOCACY CE $36,666.64
CHILDSAFE $35,344.02
VOLUNTEERS OF AMERICA $31,548.60
CHILDSAFE COLORADO INC $29,090.21
TURNING POINT CTR FOR YOUTH (A $25,700.26
FIRST AMERICAN TITLE INSURANCE $22,178.55
VOLUNTEERS OF AMERICA ***USE 2 $19,386.65
CENTER FOR FAMILY OUTREACH, TH $14,967.00
GUARDIAN TITLE $12,909.22
LAND TITLE GUARANTEE COMPANY $10,440.00
FIDELITY NATIONAL TITLE COMPAN $10,240.00
NORTHERN COLORADO AIDS PROJEC $9,400.02
HABITAT FOR HUMANITY $9,000.00
ALLIANCE FOR SUICIDE PREVENTIO $8,500.00
HERITAGE TITLE $7,800.00
LARIMER COUNTY CHILD ADVOCACY $7,333.36
SERVE 6.8 (ACH) $6,996.67
E P S ECONOMIC AND PLANNING SY $6,725.00
VOLUNTEERS OF AMERICA (DO NOT $5,457.77
BUTLER SNOW $5,064.00
CASA PROGRAM $1,250.00
TURNING POINT-AR $0.00
CASA PROGRAM *****DO NOT USE** $-1,250.00
HABITAT FOR HUMANITY - AR $-9,000.00
Total: $ 8,969,609.35