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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 Jul-31-2013 $231.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2013 $169.65
Plug N Pay Inc  Purchase Plug N Pay Inc S Jul-31-2013 $198.00
CYBERSOURCE CORPORATION
[P.O. # 1306333]
Monthly Billing Jul-18-2013 $50.00
Total (of all records): $ 648.90