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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CYBERSOURCE CORPORATION
[P.O. # 1308480]
Monthly Billing Sep-30-2013 $50.00
Plug N Pay Inc  Purchase Plug N Pay Inc C Sep-30-2013 $240.20
Plug N Pay Inc  Purchase Plug N Pay Inc C Sep-30-2013 $178.95
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-30-2013 $216.00
BLACKBAUD
[P.O. # 1308126]
Monthly Bill Sep-17-2013 $50.00
Plug N Pay Inc  Purchase Plug N Pay Inc c Aug-30-2013 $245.25
Plug N Pay Inc  Purchase Plug N Pay Inc s Aug-30-2013 $223.55
Plug N Pay Inc  Purchase Plug N Pay Inc c Aug-30-2013 $191.00
BLACKBAUD
[P.O. # 1307409]
Monthly Subscription Aug-21-2013 $41.00
BLACKBAUD
[P.O. # 1306854]
Monthly Subscription Aug-02-2013 $36.60
Total (of all records): $ 1,472.55