Fort Collins-Loveland Water District AgendaPacket 2026-05-19
Paymentech Processes District Electronic Payments
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Description
The District paid PAYMENTECH nearly $48,000 for February 2026 credit card and e-check processing services. These merchant services enable customers to pay utility bills electronically.
Contract Details
Contract Amount
$23,254.61 and $24,751.61
Vendor
PAYMENTECH
Agency
Ft Collins-Loveland Water District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
February 2026 payment processing
Renewal Info
Ongoing processor agreement; term not detailed.
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