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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 $565.80
CDS GLOBAL INC $2,217.60
CYBERSOURCE CORPORATION $398.40
FIRST NATIONAL BANK $27.00
KUBRA DATA TRANSFER LTD $41,621.12
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
UMB Card Services $3,704.15
US BANK INSTITUTIONAL TRUST & $7,902.14
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 57,985.55