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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
GREEN RIDE COLORADO INC AR $0.00
POUDRE SCHOOL DISTRICT - 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
SULLIVAN, WILLIAM P (BILL) $30.00
MORNINGSTAR, MARJORIE $54.50
TOSCH, WILLIAM C $76.00
ERIE, TOWN OF $105.00
PUTNAM ELEMENTARY SCHOOL $105.48
THOMPSON, ROY M (ACH) $108.00
ZANDER, GREG $130.12
LINTON ELEMENTARY SCHOOL $137.26
POUDRE SCHOOL DISTRICT-IRISH E $138.08
IMPORT AUTO BODY $159.50
NELSON, STEVE (VOLUNTEER) $166.00
BROOMFIELD, CITY & COUNTY OF $315.00
CROSSROADS TOWING & RECOVERY S $431.00
JOHNSON ELEMENTARY (PDS SCHOOL $833.91
POUDRE SCHOOL DISTRICT $1,124.36
CORNERSTONE BUS LEASING $1,397.02
UMB Card Services $5,158.23
LUTHI, WARD $8,080.00
CHOICE TOWING $14,526.00
NEW HORIZONS TRAVEL $14,592.62
GREEN RIDE CO INC $25,039.60
FORT COLLINS CHARTER SERVICE I $31,565.00
GREEN RIDE CO INC (ACH) $34,090.20
ROYALTY COACH, A $43,669.36
CARE-A-VAN / SAINT INC $90,000.00
LARIMER COUNTY COMMUNITY CORRE $94,476.00
REDFLEX TRAFFIC SYSTEMS INC (A $821,745.97
COLORADO CAB COMPANY LLC $2,658,583.01
Total: $ 3,846,925.22