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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 $1,952.60
CYBERSOURCE CORPORATION $248.40
FIRST NATIONAL BANK $40.50
KUBRA DATA TRANSFER LTD $42,112.95
PROFESSIONAL DOCUMENT SOLUTION $981.16
UMB Card Services $2,881.55
US BANK INSTITUTIONAL TRUST & $6,378.95
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 55,327.51