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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
CARE-A-VAN / SAINT INC
[P.O. # 9130511]
Addendum to PO# 9130511 Sep-06-2013 $20,000.00
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Sep-04-2013 $73,741.56
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Sep-04-2013 $7,888.00
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Jul-18-2013 $83,936.76
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Jul-18-2013 $8,874.00
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Jun-19-2013 $86,852.56
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Jun-19-2013 $8,774.00
Total (of all records): $ 290,066.88