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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 Apr-30-2013 $18.20
Plug N Pay Inc  Purchase Plug N Pay Inc C Apr-30-2013 $31.70
Plug N Pay Inc  Purchase Plug N Pay Inc S Apr-30-2013 $28.25
BLACKBAUD
[P.O. # 1303657]
Subscription Apr-24-2013 $32.40
CYBERSOURCE CORPORATION
[P.O. # 1303441]
Monthly Billing Apr-16-2013 $50.00
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Mar-28-2013 $28.10
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-28-2013 $20.55
BLACKBAUD
[P.O. # 1302783]
Monthly Subscription Mar-26-2013 $56.80
BLACKBAUD
[P.O. # 1302068]
Monthly Subscription Mar-01-2013 $56.60
Total (of all records): $ 337.60