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