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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Transportation Services expenses (you are here)
Vendor/Payee Comments Date Amount
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Feb-27-2013 $80,562.92
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Apr-23-2013 $78,479.80
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Mar-25-2013 $73,957.84
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Apr-23-2013 $9,860.00
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Mar-25-2013 $7,838.00
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Feb-27-2013 $6,409.00
Total (of all records): $ 257,107.56