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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Banking Services' expenses by vendor (you are here)
Vendor Amount
CDS GLOBAL INC $306.40
CLEMENTS, LORI AILEEN $72.00
COLORADO STATE FIRE CHIEFS ASS $0.00
FIRST NATIONAL BANK $270.00
KUBRA DATA TRANSFER LTD $35,009.64
LARIMER COUNTY TREASURER $0.10
PAYDQ SERVICES $295.20
PROFESSIONAL DOCUMENT SOLUTION $101.92
SCHULTZ-BERGIN, MARCUS $78.00
UMB Card Services $6,141.62
US BANK INSTITUTIONAL TRUST & $614.57
US BANK NA - WIRE TRANSFERS $300.00
WELLS FARGO BANK MINNESOTA, N. $23,918.36
Total: $ 67,107.81