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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 & $7,140.79
UMB Card Services $3,480.45
PROFESSIONAL DOCUMENT SOLUTION $981.16
KUBRA DATA TRANSFER LTD $45,950.68
FIRST NATIONAL BANK $45.00
CYBERSOURCE CORPORATION $298.40
CDS GLOBAL INC $2,136.80
BLACKBAUD $431.40
Total: $ 60,764.68