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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Banking Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Plug N Pay Inc  Purchase Plug N Pay Inc C Nov-30-2012 $263.20
Plug N Pay Inc  Purchase Plug N Pay Inc G Nov-30-2012 $30.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Nov-30-2012 $365.15
Plug N Pay Inc  Purchase Plug N Pay Inc C Nov-30-2012 $388.85
Plug N Pay Inc  Purchase Plug N Pay Inc C Dec-28-2012 $39.65
Plug N Pay Inc  Purchase Plug N Pay Inc C Dec-28-2012 $58.00
Plug N Pay Inc  Purchase Plug N Pay Inc C Dec-28-2012 $58.75
Plug N Pay Inc  Purchase Plug N Pay Inc C Dec-28-2012 $91.30
Plug N Pay Inc  Purchase Plug N Pay Inc S Dec-28-2012 $73.90
Plug N Pay Inc  Purchase Plug N Pay Inc S Dec-28-2012 $96.80
Plug N Pay Inc  Purchase Plug N Pay Inc G Dec-28-2012 $15.00
BLACKBAUD
[P.O. # 1300795]
Monthly Subscription Jan-16-2013 $53.00
CYBERSOURCE CORPORATION
[P.O. # 1301437]
Monthly Billing Feb-11-2013 $50.00
Plug N Pay Inc  Purchase Plug N Pay Inc C Feb-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Feb-28-2013 $25.60
Plug N Pay Inc  Purchase Plug N Pay Inc C Feb-28-2013 $39.75
BLACKBAUD
[P.O. # 1302068]
Monthly Subscription Mar-01-2013 $56.60
BLACKBAUD
[P.O. # 1302783]
Monthly Subscription Mar-26-2013 $56.80
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-28-2013 $20.55
Plug N Pay Inc  Purchase Plug N Pay Inc S Mar-28-2013 $28.10
CYBERSOURCE CORPORATION
[P.O. # 1303441]
Monthly Billing Apr-16-2013 $50.00
BLACKBAUD
[P.O. # 1303657]
Subscription Apr-24-2013 $32.40
Plug N Pay Inc  Purchase Plug N Pay Inc C Apr-30-2013 $18.20
Plug N Pay Inc  Purchase Plug N Pay Inc S Apr-30-2013 $28.25
Plug N Pay Inc  Purchase Plug N Pay Inc C Apr-30-2013 $31.70
Total (of all records): $ 2,001.55