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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
IMPORT AUTO BODY $0.00
GREEN RIDE COLORADO INC AR $0.00
POUDRE SCHOOL DISTRICT - AR $0.00
THOMPSON, ROY M (ACH) $10.00
JONES, TERENCE R (TERRY) $12.00
SULLIVAN, WILLIAM P (BILL) $25.00
ENELL, JANET $25.00
MORNINGSTAR, MARJORIE $28.00
EXPRESS TOLL $28.53
SCOTT'S TOWING & AUTO RECOVERY $100.00
ERIE, TOWN OF $105.00
PUTNAM ELEMENTARY SCHOOL $105.48
ECKENRODE, CATE $121.40
ZANDER, GREG $134.60
NELSON, STEVE (VOLUNTEER) $177.81
FIELD, ANN $229.25
BROOMFIELD, CITY & COUNTY OF $315.00
LINTON ELEMENTARY SCHOOL $315.06
JOHNSON ELEMENTARY (PSD SCHOOL $338.95
IMPORT AUTO INC $365.00
JOHNSON ELEMENTARY (PDS SCHOOL $509.09
POUDRE SCHOOL DISTRICT $1,353.50
CROSSROADS TOWING & RECOVERY S $3,754.00
CORNERSTONE BUS LEASING $5,010.62
LUTHI, WARD $9,480.00
UMB Card Services $9,487.67
CHOICE TOWING $15,848.35
GREEN RIDE CO INC $25,039.60
FORT COLLINS CHARTER SERVICE I $30,075.00
ROYALTY COACH, A $32,439.02
LARIMER COUNTY COMMUNITY CORRE $73,376.00
CARE-A-VAN / SAINT INC $100,000.00
GREEN RIDE CO INC (ACH) $155,573.95
REDFLEX TRAFFIC SYSTEMS INC (A $818,669.54
COLORADO CAB COMPANY LLC $2,852,892.12
Total: $ 4,135,944.54