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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 $300.00
US BANK INSTITUTIONAL TRUST & $2,973.60
UMB Card Services $2,227.75
PROFESSIONAL DOCUMENT SOLUTION $363.18
KUBRA DATA TRANSFER LTD $16,324.04
FIRST NATIONAL BANK $18.00
CYBERSOURCE CORPORATION $198.40
CDS GLOBAL INC $836.60
BLACKBAUD $251.60
Total: $ 23,493.17