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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 $2,932.40
CYBERSOURCE CORPORATION $398.40
FIRST NATIONAL BANK $58.50
KUBRA DATA TRANSFER LTD $63,210.06
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
UMB Card Services $5,653.85
US BANK INSTITUTIONAL TRUST & $10,773.17
US BANK NA - WIRE TRANSFERS $600.00
Total: $ 85,475.72