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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 $367.00
CDS GLOBAL INC $1,232.80
CYBERSOURCE CORPORATION $298.40
FIRST NATIONAL BANK $13.50
KUBRA DATA TRANSFER LTD $20,205.16
PROFESSIONAL DOCUMENT SOLUTION $492.58
UMB Card Services $3,048.60
US BANK INSTITUTIONAL TRUST & $4,433.68
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 30,391.72