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