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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
KUBRA DATA TRANSFER LTD $16,249.18
US BANK INSTITUTIONAL TRUST & $2,032.21
CDS GLOBAL INC $582.80
UMB Card Services $346.40
PROFESSIONAL DOCUMENT SOLUTION $321.74
BLACKBAUD $220.20
CYBERSOURCE CORPORATION $100.00
FIRST NATIONAL BANK $9.00
Total: $ 19,861.53