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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 $431.40
CDS GLOBAL INC $2,751.00
CYBERSOURCE CORPORATION $248.40
FIRST NATIONAL BANK $85.50
KUBRA DATA TRANSFER LTD $61,775.87
PROFESSIONAL DOCUMENT SOLUTION $1,603.43
UMB Card Services $5,272.45
US BANK INSTITUTIONAL TRUST & $10,616.27
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 83,084.32