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Open Book: City of Fort Collins Spending Transparency

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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 Dec-04-2012 $89,345.76
Transportation Services Transfort / Dial-a-Ride Oct-15-2012 $83,852.49
Transportation Services Transfort / Dial-a-Ride Feb-27-2013 $80,562.92
Transportation Services Transfort / Dial-a-Ride Jan-03-2013 $78,962.86
Transportation Services Transfort / Dial-a-Ride Oct-17-2012 $78,259.73
Transportation Services Transfort / Dial-a-Ride Mar-25-2013 $73,957.84
Transportation Services Transfort / Dial-a-Ride Jan-30-2013 $70,418.22
Transportation Services Transfort / Dial-a-Ride Mar-25-2013 $7,838.00
Transportation Services Transfort / Dial-a-Ride Jan-03-2013 $6,786.00
Transportation Services Transfort / Dial-a-Ride Jan-30-2013 $6,786.00
Transportation Services Transfort / Dial-a-Ride Feb-27-2013 $6,409.00
Transportation Services Transfort / Dial-a-Ride Dec-04-2012 $6,032.00
Transportation Services Transfort / Dial-a-Ride Oct-15-2012 $5,780.00
Transportation Services Transfort / Dial-a-Ride Dec-04-2012 $3,937.29
Transportation Services Transfort / Dial-a-Ride Oct-15-2012 $2,796.38
Transportation Services Transfort / Dial-a-Ride Oct-17-2012 $2,796.38
Transportation Services Transfort / Dial-a-Ride Jan-03-2013 $2,517.73
Transportation Services Transfort / Dial-a-Ride Oct-17-2012 $-2,796.38
Transportation Services Transfort / Dial-a-Ride Oct-17-2012 $-83,852.49
Total: $ 520,389.73