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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  Plug N Pay Inc Gardens Pu Apr-30-2012 $15.00
Plug N Pay Inc  Plug N Pay Inc SouthRidge Apr-30-2012 $15.00
Plug N Pay Inc  Plug N Pay Inc Golf Admi Apr-30-2012 $15.00
Total (of all records): $ 4,906.40