Website home about our city

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 Jan-03-2013 $2,517.73
Transportation Services Transfort / Dial-a-Ride Dec-04-2012 $3,937.29
Transportation Services Transfort / Dial-a-Ride Dec-04-2012 $6,032.00
Transportation Services Transfort / Dial-a-Ride Feb-27-2013 $6,409.00
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 Mar-25-2013 $7,838.00
Transportation Services Transfort / Dial-a-Ride Apr-23-2013 $9,860.00
Transportation Services Transfort / Dial-a-Ride Jan-30-2013 $70,418.22
Transportation Services Transfort / Dial-a-Ride Mar-25-2013 $73,957.84
Transportation Services Transfort / Dial-a-Ride Apr-23-2013 $78,479.80
Transportation Services Transfort / Dial-a-Ride Jan-03-2013 $78,962.86
Transportation Services Transfort / Dial-a-Ride Feb-27-2013 $80,562.92
Transportation Services Transfort / Dial-a-Ride Dec-04-2012 $89,345.76
Total: $ 521,893.42