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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 $2,688,111.68
REDFLEX TRAFFIC SYSTEMS INC (A $788,011.49
CARE-A-VAN / SAINT INC $95,000.00
LARIMER COUNTY COMMUNITY CORRE $84,786.00
GREEN RIDE CO INC (ACH) $57,454.15
ROYALTY COACH, A $43,426.86
FORT COLLINS CHARTER SERVICE I $30,660.00
GREEN RIDE CO INC $25,039.60
CHOICE TOWING $15,766.00
NEW HORIZONS TRAVEL $14,592.62
LUTHI, WARD $8,080.00
UMB Card Services $5,033.04
CORNERSTONE BUS LEASING $3,236.79
CROSSROADS TOWING & RECOVERY S $1,457.00
POUDRE SCHOOL DISTRICT $1,124.36
JOHNSON ELEMENTARY (PDS SCHOOL $833.91
BROOMFIELD, CITY & COUNTY OF $315.00
NELSON, STEVE (VOLUNTEER) $211.81
IMPORT AUTO BODY $159.50
ZANDER, GREG $145.12
POUDRE SCHOOL DISTRICT-IRISH E $138.08
LINTON ELEMENTARY SCHOOL $137.26
PUTNAM ELEMENTARY SCHOOL $105.48
ERIE, TOWN OF $105.00
THOMPSON, ROY M (ACH) $98.00
MORNINGSTAR, MARJORIE $54.50
TOSCH, WILLIAM C $46.00
SULLIVAN, WILLIAM P (BILL) $30.00
ENELL, JANET $25.00
JONES, TERENCE R (TERRY) $25.00
EARL, DEB $21.00
ECKENRODE, CATE $12.00
STEINBACH, THOMAS E $5.00
POUDRE SCHOOL DISTRICT - AR $0.00
GREEN RIDE COLORADO INC AR $0.00
Total: $ 3,864,247.25