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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 $3,084.20
CYBERSOURCE CORPORATION $398.40
FIRST NATIONAL BANK $67.50
KUBRA DATA TRANSFER LTD $67,322.60
PROFESSIONAL DOCUMENT SOLUTION $1,781.70
UMB Card Services $6,717.65
US BANK INSTITUTIONAL TRUST & $11,480.82
US BANK NA - WIRE TRANSFERS $600.00
Total: $ 92,052.87