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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 $600.00
CDS GLOBAL INC $3,567.60
CYBERSOURCE CORPORATION $398.40
FIRST NATIONAL BANK $94.50
KUBRA DATA TRANSFER LTD $74,178.24
PROFESSIONAL DOCUMENT SOLUTION $1,871.61
UMB Card Services $7,782.55
US BANK INSTITUTIONAL TRUST & $13,611.85
US BANK NA - WIRE TRANSFERS $600.00
Total: $ 102,704.75