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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 $2,658,583.01
REDFLEX TRAFFIC SYSTEMS INC (A $821,745.97
LARIMER COUNTY COMMUNITY CORRE $94,476.00
CARE-A-VAN / SAINT INC $90,000.00
ROYALTY COACH, A $43,669.36
GREEN RIDE CO INC (ACH) $34,090.20
FORT COLLINS CHARTER SERVICE I $31,565.00
GREEN RIDE CO INC $25,039.60
NEW HORIZONS TRAVEL $14,592.62
CHOICE TOWING $14,526.00
LUTHI, WARD $8,080.00
UMB Card Services $5,158.23
CORNERSTONE BUS LEASING $1,397.02
POUDRE SCHOOL DISTRICT $1,124.36
JOHNSON ELEMENTARY (PDS SCHOOL $833.91
CROSSROADS TOWING & RECOVERY S $431.00
BROOMFIELD, CITY & COUNTY OF $315.00
NELSON, STEVE (VOLUNTEER) $166.00
IMPORT AUTO BODY $159.50
POUDRE SCHOOL DISTRICT-IRISH E $138.08
LINTON ELEMENTARY SCHOOL $137.26
ZANDER, GREG $130.12
THOMPSON, ROY M (ACH) $108.00
PUTNAM ELEMENTARY SCHOOL $105.48
ERIE, TOWN OF $105.00
TOSCH, WILLIAM C $76.00
MORNINGSTAR, MARJORIE $54.50
SULLIVAN, WILLIAM P (BILL) $30.00
JONES, TERENCE R (TERRY) $25.00
ENELL, JANET $25.00
EARL, DEB $21.00
ECKENRODE, CATE $12.00
STEINBACH, THOMAS E $5.00
GREEN RIDE COLORADO INC AR $0.00
POUDRE SCHOOL DISTRICT - AR $0.00
Total: $ 3,846,925.22