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Expense types 'Transportation Services' expenses

'Transportation Services' Description

Costs incurred by an outside company. Include expenses for cab fare, shuttle services, DAR program shuttle, charter services, speed van services, traffic camera systems, transportation of Juveniles that are arrested (HUB fees), and any other type of program transportation costs.

Vendor Amount
GREEN RIDE COLORADO INC AR $0.00
POUDRE SCHOOL DISTRICT - AR $0.00
THOMPSON, ROY M (ACH) $10.00
JONES, TERENCE R (TERRY) $19.00
SULLIVAN, WILLIAM P (BILL) $25.00
ENELL, JANET $25.00
EXPRESS TOLL $28.53
MORNINGSTAR, MARJORIE $40.00
ERIE, TOWN OF $105.00
PUTNAM ELEMENTARY SCHOOL $105.48
ECKENRODE, CATE $121.40
ZANDER, GREG $149.60
IMPORT AUTO BODY $159.50
NELSON, STEVE (VOLUNTEER) $189.81
FIELD, ANN $229.25
BROOMFIELD, CITY & COUNTY OF $315.00
LINTON ELEMENTARY SCHOOL $315.06
JOHNSON ELEMENTARY (PDS SCHOOL $833.91
POUDRE SCHOOL DISTRICT $1,353.50
CROSSROADS TOWING & RECOVERY S $3,920.00
CORNERSTONE BUS LEASING $5,010.62
UMB Card Services $6,239.77
LUTHI, WARD $11,080.00
ROYALTY COACH, A $13,928.75
CHOICE TOWING $16,403.35
GREEN RIDE CO INC $25,039.60
FORT COLLINS CHARTER SERVICE I $30,075.00
LARIMER COUNTY COMMUNITY CORRE $69,876.00
CARE-A-VAN / SAINT INC $100,000.00
GREEN RIDE CO INC (ACH) $123,046.35
REDFLEX TRAFFIC SYSTEMS INC (A $818,285.17
COLORADO CAB COMPANY LLC $2,522,251.42
Total: $ 3,749,181.07