Costs incurred by an outside company. Include expenses for cab fare, shuttle services, DAR program shuttle, charter services, speed van services, traffic camera systems, transportation of Juveniles that are arrested (HUB fees), and any other type of program transportation costs.
|
Vendor
|
Amount
|
|
CARE-A-VAN / SAINT INC
|
$72,000.00
|
|
CAVITOLO, JOE
|
$255.00
|
|
CHOICE TOWING
|
$277.00
|
|
COLORADO CAB COMPANY LLC
|
$1,733,457.81
|
|
CROSSROADS TOWING & RECOVERY S
|
$8,548.50
|
|
DANHAUER, SHARON A
|
$420.00
|
|
DIAMOND TOURS INC
|
$16,302.00
|
|
FORT COLLINS CHARTER SERVICE
|
$3,070.00
|
|
FORT COLLINS CHARTER SERVICE I
|
$21,975.00
|
|
GRANT FAMILY FARMS
|
$90.00
|
|
HOLIDAY INN EXPRESS
|
$2,089.71
|
|
HORIZON TOURS
|
$5,272.00
|
|
IMPORT AUTO BODY
|
$1,254.50
|
|
IRISH ELEMENTARY
|
$344.42
|
|
JOHNSON ELEMENTARY
|
$348.26
|
|
JOHNSON ELEMENTARY (PDS SCHOOL
|
$306.61
|
|
KENNETH JESSEN TOURS
|
$350.00
|
|
LAB SCHOOL FOR CREATIVE LEARNI
|
$150.01
|
|
LARIMER COUNTY COMMUNITY CORRE
|
$77,650.00
|
|
LINTON ELEMENTARY SCHOOL
|
$383.73
|
|
MCGRAW IB WORLD SCHOOL - AR
|
$0.00
|
|
MOORE, PATRICIA A
|
$0.00
|
|
PETTY CASH 5/27/10
|
$30.00
|
|
PETTY CASH 5/3/10
|
$41.50
|
|
PETTY CASH 6/18/10
|
$40.00
|
|
PETTY CASH 7/1/10
|
$29.00
|
|
PETTY CASH 7/7/10
|
$36.00
|
|
PFEIFFENBERGER, JOHN
|
$12,248.78
|
|
PIONEER MUSEUM
|
$175.00
|
|
POUDRE SCHOOL DISTRICT
|
$1,856.88
|
|
PUTNAM ELEMENTARY SCHOOL
|
$268.45
|
|
REDFLEX TRAFFIC SYSTEMS INC
|
$907,177.02
|
|
ROYALTY COACH, A
|
$1,295.00
|
|
SCOTT'S TOWING & AUTO RECOVERY
|
$298.00
|
|
SHARON DANHAUER
|
$50.00
|
|
SUNDBERG, WAYNE C
|
$100.00
|
|
SUNDDAY RESEARCH ASSOCIATES
|
$300.00
|
|
THOMPSON SCHOOL DISTRICT R2J
|
$934.86
|
|
TIMNATH ELEMENTARY SCHOOL
|
$134.56
|
|
UMB Card Services
|
$105,890.34
|
|
UNION COLONY CIVIC CENTER
|
$9,860.00
|
|
WERNER ELEMENTARY SCHOOL
|
$268.51
|
|
WINDOES TRAVELOGUES INC
|
$2,250.00
|
|
Total:
|
$ 2,987,828.45
|