Fort Collins-Loveland Water District AgendaPacket 2026-05-19
American Express Credit Card Processing Fees Paid
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Description
The District paid AMERICAN EXPRESS processing fees totaling more than $2,000 for February 2026 credit card transactions. These fees support customer card payment acceptance.
Contract Details
Contract Amount
$1,224.36 and $859.69
Vendor
AMERICAN EXPRESS
Agency
Ft Collins-Loveland Water District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
February 2026 processing fees
Renewal Info
Ongoing merchant agreement with American Express; term not listed.
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