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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 $4,420.54
US BANK INSTITUTIONAL TRUST & $664.49
CDS GLOBAL INC $182.80
BLACKBAUD $113.40
UMB Card Services $63.65
FIRST NATIONAL BANK $4.50
Total: $ 5,449.38