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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 $11,828.64
US BANK INSTITUTIONAL TRUST & $1,367.72
CDS GLOBAL INC $400.00
PROFESSIONAL DOCUMENT SOLUTION $321.74
UMB Card Services $282.75
BLACKBAUD $106.80
CYBERSOURCE CORPORATION $100.00
FIRST NATIONAL BANK $4.50
Total: $ 14,412.15