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Open Book: City of Fort Collins Spending Transparency

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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 Dec-02-2013 $83,203.28
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Dec-02-2013 $7,888.00
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Oct-23-2013 $69,384.88
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Oct-23-2013 $7,888.00
COLORADO CAB COMPANY LLC
[P.O. # 9130138]
DAR Transportation Services Oct-21-2013 $72,580.24
COLORADO CAB COMPANY LLC
[P.O. # 9130140]
Transportation Services For Oct-21-2013 $9,976.00
COLORADO CAB COMPANY LLC
[P.O. # 1308916]
Bus Repairs Oct-14-2013 $2,327.14
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
Total (of all records): $ 2,307,136.94