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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
ZANDER, GREG $177.12
WHITE WATER CANOE COMPANY $2,408.00
UMB Card Services $6,358.64
TOSCH, WILLIAM C $76.00
THOMPSON, ROY M (ACH) $154.00
SULLIVAN, WILLIAM P (BILL) $75.02
STEINBACH, THOMAS E $5.00
ROYALTY COACH, A $81,206.33
REDFLEX TRAFFIC SYSTEMS INC (A $783,062.13
PUTNAM ELEMENTARY SCHOOL $105.48
POUDRE SCHOOL DISTRICT-IRISH E $138.08
POUDRE SCHOOL DISTRICT - AR $0.00
POUDRE SCHOOL DISTRICT $1,633.06
NEW HORIZONS TRAVEL $40,529.11
NELSON, STEVE (VOLUNTEER) $149.00
MORNINGSTAR, MARJORIE $26.50
LUTHI, WARD $13,080.00
LOUISVILLE, CITY OF $150.00
LINTON ELEMENTARY SCHOOL $137.26
LARIMER COUNTY NATURAL RESOURC $5,947.08
LARIMER COUNTY COMMUNITY CORRE $85,806.00
JONES, TERENCE R (TERRY) $25.00
JOHNSON ELEMENTARY (PDS SCHOOL $641.92
IRWIN, RICHARD (VOLUNTEER) $15.00
IMPORT AUTO BODY $159.50
FOUR SEASONS NATURA E CULTURA $29,761.61
FORT COLLINS CHARTER SERVICE I $36,420.00
ERIE, TOWN OF $605.00
ENELL, JANET $25.00
ECKENRODE, CATE $12.00
EARL, DEB $66.00
CROSSROADS TOWING & RECOVERY S $431.00
CORNERSTONE BUS LEASING $1,223.02
COLORADO CAB COMPANY LLC $2,485,347.90
CHOICE TOWING $12,336.50
CARE-A-VAN / SAINT INC $90,000.00
BROOMFIELD, CITY & COUNTY OF $715.00
BERLIN RIDGE ENTERPRISES INC $2,773.00
Total: $ 3,681,781.26