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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 $38,191.28
US BANK INSTITUTIONAL TRUST & $5,634.90
UMB Card Services $1,907.35
CDS GLOBAL INC $1,551.20
PROFESSIONAL DOCUMENT SOLUTION $886.16
BLACKBAUD $273.20
CYBERSOURCE CORPORATION $150.00
FIRST NATIONAL BANK $22.50
Total: $ 48,616.59