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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 $600.00
US BANK INSTITUTIONAL TRUST & $10,007.14
UMB Card Services $5,037.60
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
KUBRA DATA TRANSFER LTD $63,210.06
FIRST NATIONAL BANK $63.00
CYBERSOURCE CORPORATION $348.40
CDS GLOBAL INC $2,735.00
BLACKBAUD $559.00
Total: $ 83,809.54