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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 $39,169.92
US BANK INSTITUTIONAL TRUST & $7,067.20
UMB Card Services $4,146.40
CDS GLOBAL INC $1,971.00
PROFESSIONAL DOCUMENT SOLUTION $1,096.78
US BANK NA - WIRE TRANSFERS $300.00
BLACKBAUD $200.60
FIRST NATIONAL BANK $58.50
CYBERSOURCE CORPORATION $50.00
Total: $ 54,060.40