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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 $512.80
CDS GLOBAL INC $1,832.20
CYBERSOURCE CORPORATION $398.40
FIRST NATIONAL BANK $22.50
KUBRA DATA TRANSFER LTD $36,403.97
PROFESSIONAL DOCUMENT SOLUTION $1,039.91
UMB Card Services $3,270.75
US BANK INSTITUTIONAL TRUST & $6,452.35
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 50,232.88