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