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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 $2,629,704.78
REDFLEX TRAFFIC SYSTEMS INC (A $853,106.03
GREEN RIDE CO INC (ACH) $123,046.35
LARIMER COUNTY COMMUNITY CORRE $84,044.00
CARE-A-VAN / SAINT INC $75,000.00
FORT COLLINS CHARTER SERVICE I $30,075.00
ROYALTY COACH, A $29,668.47
GREEN RIDE CO INC $25,039.60
CHOICE TOWING $16,072.00
LUTHI, WARD $11,080.00
NEW HORIZONS TRAVEL $7,826.70
UMB Card Services $5,721.32
CORNERSTONE BUS LEASING $4,619.82
CROSSROADS TOWING & RECOVERY S $3,545.00
POUDRE SCHOOL DISTRICT $1,353.50
JOHNSON ELEMENTARY (PDS SCHOOL $833.91
BROOMFIELD, CITY & COUNTY OF $315.00
NELSON, STEVE (VOLUNTEER) $189.81
IMPORT AUTO BODY $159.50
ZANDER, GREG $149.60
LINTON ELEMENTARY SCHOOL $137.26
ECKENRODE, CATE $121.40
PUTNAM ELEMENTARY SCHOOL $105.48
ERIE, TOWN OF $105.00
MORNINGSTAR, MARJORIE $40.00
EXPRESS TOLL $28.53
ENELL, JANET $25.00
SULLIVAN, WILLIAM P (BILL) $25.00
TOSCH, WILLIAM C $22.00
THOMPSON, ROY M (ACH) $22.00
JONES, TERENCE R (TERRY) $19.00
STEINBACH, THOMAS E $5.00
POUDRE SCHOOL DISTRICT - AR $0.00
GREEN RIDE COLORADO INC AR $0.00
Total: $ 3,902,206.06