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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 $3,725.00
US BANK INSTITUTIONAL TRUST & $19,374.34
UMB Card Services $8,546.13
PROFESSIONAL DOCUMENT SOLUTION $492.58
KUBRA DATA TRANSFER LTD $117,600.28
FIRST NATIONAL BANK $58.50
ENERGYSMART PARTNERS LLC $3,614.00
CYBERSOURCE CORPORATION $1,279.84
CDS GLOBAL INC $5,413.00
BLACKBAUD $1,350.40
Total: $ 161,454.07