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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 G Jul-31-2012 $15.00
Plug N Pay Inc  Plug N Pay Inc Gardens P Jun-29-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc C Jun-29-2012 $197.70
Plug N Pay Inc  Purchase Plug N Pay Inc G Jun-29-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Jun-29-2012 $186.15
Plug N Pay Inc  Purchase Plug N Pay Inc C Jun-29-2012 $141.65
Plug N Pay Inc  Plug N Pay Inc gardens P May-31-2012 $15.00
Plug N Pay Inc  March cc processing Golf May-31-2012 $15.00
Plug N Pay Inc  Plug N Pay Inc gardens P May-31-2012 $15.00
Plug N Pay Inc  Plug N Pay Inc gardens P May-31-2012 $-15.00
Plug N Pay Inc  Plug N Pay Inc SouthRidge May-31-2012 $147.20
Plug N Pay Inc  Plug N Pay Inc cp9 Purcha May-31-2012 $116.10
Plug N Pay Inc  Plug N Pay collindale Pur May-31-2012 $171.10
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): $ 5,395.95