Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CYBERSOURCE CORPORATION' (you are here)
Expense Type Department Date Amount
Banking Services Parks Jul-16-2015 $26.28
Security Services Parks Aug-13-2013 $50.00
Banking Services Parks Sep-30-2013 $50.00
Banking Services Parks Oct-14-2013 $50.00
Banking Services Parks Nov-26-2013 $50.00
Banking Services Parks Jan-10-2014 $50.00
Banking Services Parks Jan-27-2014 $50.00
Banking Services Parks Feb-14-2014 $50.00
Banking Services Parks Mar-17-2014 $50.00
Banking Services Parks Apr-17-2014 $50.00
Banking Services Parks May-14-2014 $50.00
Banking Services Parks Jul-16-2014 $50.00
Banking Services Parks Sep-11-2014 $50.00
Banking Services Parks Sep-17-2014 $50.00
Banking Services Parks Oct-21-2014 $50.00
Banking Services Parks Nov-21-2014 $50.00
Banking Services Parks Dec-16-2014 $50.00
Banking Services Parks Feb-13-2015 $50.00
Banking Services Parks Apr-21-2015 $50.00
Banking Services Parks Apr-28-2015 $50.00
Banking Services Parks May-15-2015 $50.00
Banking Services Parks Jan-22-2015 $50.76
Banking Services Parks Jun-16-2014 $130.68
Banking Services Parks Jun-19-2015 $143.40
Total: $ 1,351.12