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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
KUBRA DATA TRANSFER LTD $8,251.29
US BANK INSTITUTIONAL TRUST & $1,345.00
CDS GLOBAL INC $398.20
PROFESSIONAL DOCUMENT SOLUTION $354.99
UMB Card Services $144.00
BLACKBAUD $113.40
CYBERSOURCE CORPORATION $50.00
FIRST NATIONAL BANK $4.50
Total: $ 10,661.38