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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 $300.00
US BANK INSTITUTIONAL TRUST & $7,136.11
UMB Card Services $3,087.90
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
KUBRA DATA TRANSFER LTD $41,621.12
FIRST NATIONAL BANK $31.50
CYBERSOURCE CORPORATION $348.40
CDS GLOBAL INC $2,020.20
BLACKBAUD $524.80
Total: $ 56,319.37