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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO CAB COMPANY LLC' (you are here)
Expense Type Department Date Amount
Transportation Services Transfort / Dial-a-Ride May-29-2013 $-716,281.22
Transportation Services Transfort / Dial-a-Ride May-24-2013 $7,888.00
Transportation Services Transfort / Dial-a-Ride May-29-2013 $79,322.24
Transportation Services Transfort / Dial-a-Ride May-24-2013 $716,281.22
Total: $ 87,210.24