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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 Mar-25-2013 $73,957.84
Transportation Services Transfort / Dial-a-Ride Mar-25-2013 $7,838.00
Total: $ 81,795.84