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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
Electrical Services Parks Nov-14-2012 $50.00
Software Maint & Support Serv Parks Jan-09-2013 $50.00
Computer Software Parks Jan-25-2013 $50.00
Banking Services Parks Feb-11-2013 $50.00
Software Maint & Support Serv Parks Mar-13-2013 $50.00
Total: $ 250.00