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