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