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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 $182,836.80
CROSSROADS TOWING & RECOVERY S $679.75
LUTHI, WARD $3,000.00
REDFLEX TRAFFIC SYSTEMS INC $34,663.29
UMB Card Services $131.55
Total: $ 221,311.39