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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Transportation Services' expenses by vendor (you are here)
Vendor Amount
COLORADO CAB COMPANY LLC $87,210.24
CROSSROADS TOWING & RECOVERY S $614.75
REDFLEX TRAFFIC SYSTEMS INC $34,663.29
UMB Card Services $41.00
Total: $ 122,529.28