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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
WALTON FOOTHILLS HOLDINGS VI L $436,062.71
VOLUNTEERS OF AMERICA ***USE 2 $19,386.65
VOLUNTEERS OF AMERICA (DO NOT $10,664.75
VOLUNTEERS OF AMERICA $31,548.60
VOICES CARRY CHILD ADVOCACY CE $40,333.34
TURNING POINT-AR $0.00
TURNING POINT CTR FOR YOUTH (A $26,742.00
TEACHING TREE (UNITED DAY CARE $96,000.00
SUMMITSTONE HEALTH PARTNERS $92,786.92
SERVE 6.8 (ACH) $4,831.84
SAVA CENTER $43,197.25
RESPITE CARE INC $60,000.00
REHABILITATION & VISITING NURS $59,869.67
PROJECT SELF SUFFICIENCY (ACH) $60,000.00
NORTHERN COLORADO AIDS PROJEC $10,615.86
NORTH AMERICAN TITLE COMPANY $39,005.60
NEIGHBOR TO NEIGHBOR $265,160.44
LOVELAND HOUSING DEVELOPMENT C $34,472.73
LIVE THE VICTORY INC $61,552.52
LARIMER COUNTY CHILD ADVOCACY $5,500.03
LAND TITLE GUARANTEE COMPANY $10,440.00
JULIE A DALE CLOSING SERVICES $420,000.00
HOUSING CATALYST LLC $1,195,014.84
HOMELESSNESS PREVENTION INITIA $57,660.00
HOMELESS GEAR $88,668.16
HERITAGE TITLE $7,800.00
HEALTH DISTRICT OF NORTHERN LA $39,958.66
HABITAT FOR HUMANITY - AR $-9,000.00
HABITAT FOR HUMANITY $9,000.00
GUARDIAN TITLE $12,909.22
FORT COLLINS HOUSING AUTHORITY $3,839,700.00
FORT COLLINS HABITAT FOR HUMAN $45,000.00
FORT COLLINS CONVENTION & VISI $2,203,611.00
FOOD BANK FOR LARIMER COUNTY $47,000.00
FIRST AMERICAN TITLE INSURANCE $22,178.55
FIDELITY NATIONAL TITLE COMPAN $10,240.00
FAMILY CENTER, THE $82,702.50
ELDERHAUS ADULT DAY PROGRAMS I $78,544.00
E P S ECONOMIC AND PLANNING SY $6,725.00
DISABLED RESOURCE SERVICES $52,188.20
CROSSROADS SAFEHOUSE $77,105.00
COURT APPOINTED SPECIAL ADVOCA $55,315.22
CHILDSAFE COLORADO INC $34,243.88
CHILDSAFE $32,792.05
CENTER FOR FAMILY OUTREACH, TH $15,537.00
CATHOLIC CHARITIES NORTHERN $92,164.88
CASA PROGRAM *****DO NOT USE** $-1,250.00
CASA PROGRAM $1,250.00
BUTLER SNOW $6,141.10
BOYS & GIRLS CLUBS OF LARIMER $46,000.00
BASE CAMP INC $98,000.00
ALLIANCE FOR SUICIDE PREVENTIO $13,336.00
Total: $ 10,088,706.17