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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 & $8,608.50
UMB Card Services $4,135.10
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
KUBRA DATA TRANSFER LTD $54,515.32
FIRST NATIONAL BANK $40.50
CYBERSOURCE CORPORATION $348.40
CDS GLOBAL INC $2,387.80
BLACKBAUD $524.80
Total: $ 72,109.76