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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
BLACKBAUD $431.40
CDS GLOBAL INC $2,115.80
CYBERSOURCE CORPORATION $248.40
FIRST NATIONAL BANK $49.50
KUBRA DATA TRANSFER LTD $50,807.69
PROFESSIONAL DOCUMENT SOLUTION $981.16
UMB Card Services $3,143.75
US BANK INSTITUTIONAL TRUST & $7,777.59
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 65,855.29