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Expense types 'Transportation Services' expenses

'Transportation Services' Description

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
COLORADO CAB COMPANY LLC $2,657,346.47
REDFLEX TRAFFIC SYSTEMS INC (A $818,447.17
LARIMER COUNTY COMMUNITY CORRE $92,214.00
CARE-A-VAN / SAINT INC $90,000.00
ROYALTY COACH, A $64,968.40
FORT COLLINS CHARTER SERVICE I $33,510.00
GREEN RIDE CO INC $25,039.60
NEW HORIZONS TRAVEL $14,592.62
CHOICE TOWING $13,256.00
LUTHI, WARD $8,080.00
UMB Card Services $6,497.47
CORNERSTONE BUS LEASING $1,397.02
POUDRE SCHOOL DISTRICT $1,124.36
BROOMFIELD, CITY & COUNTY OF $715.00
ERIE, TOWN OF $605.00
CROSSROADS TOWING & RECOVERY S $431.00
JOHNSON ELEMENTARY (PDS SCHOOL $324.82
ZANDER, GREG $174.12
IMPORT AUTO BODY $159.50
NELSON, STEVE (VOLUNTEER) $159.00
THOMPSON, ROY M (ACH) $154.00
LOUISVILLE, CITY OF $150.00
POUDRE SCHOOL DISTRICT-IRISH E $138.08
LINTON ELEMENTARY SCHOOL $137.26
PUTNAM ELEMENTARY SCHOOL $105.48
TOSCH, WILLIAM C $76.00
SULLIVAN, WILLIAM P (BILL) $55.00
MORNINGSTAR, MARJORIE $26.50
JONES, TERENCE R (TERRY) $25.00
ENELL, JANET $25.00
EARL, DEB $21.00
ECKENRODE, CATE $12.00
STEINBACH, THOMAS E $5.00
GREEN RIDE COLORADO INC AR $0.00
POUDRE SCHOOL DISTRICT - AR $0.00
Total: $ 3,829,971.87