Website home about our city

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 Mar-25-2013 $73,957.84
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Mar-25-2013 $7,838.00
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Feb-27-2013 $80,562.92
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Feb-27-2013 $6,409.00
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Jan-30-2013 $70,418.22
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Jan-30-2013 $6,786.00
CARE-A-VAN / SAINT INC
[P.O. # 9130511]
Senior Transportation Services Jan-22-2013 $20,000.00
COLORADO CAB COMPANY LLC
[P.O. # 9120016]
DAR Transportation Services Jan-03-2013 $2,517.73
COLORADO CAB COMPANY LLC
[P.O. # 9120541]
Safe ride home transportation Jan-03-2013 $6,786.00
COLORADO CAB COMPANY LLC
[P.O. # 9120016]
DAR Transportation Services Jan-03-2013 $78,962.86
COLORADO CAB COMPANY LLC
[P.O. # 9120016]
DAR Transportation Services Dec-04-2012 $3,937.29
COLORADO CAB COMPANY LLC
[P.O. # 9120541]
Safe ride home transportation Dec-04-2012 $6,032.00
COLORADO CAB COMPANY LLC
[P.O. # 9120016]
DAR Transportation Services Dec-04-2012 $89,345.76
Total (of all records): $ 453,553.62