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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
US BANK NA - WIRE TRANSFERS $600.00
US BANK INSTITUTIONAL TRUST & $12,845.82
UMB Card Services $7,166.30
PROFESSIONAL DOCUMENT SOLUTION $1,871.61
KUBRA DATA TRANSFER LTD $74,178.24
FIRST NATIONAL BANK $99.00
CYBERSOURCE CORPORATION $348.40
CDS GLOBAL INC $3,370.20
BLACKBAUD $559.00
Total: $ 101,038.57