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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 & $5,005.81
UMB Card Services $2,574.15
PROFESSIONAL DOCUMENT SOLUTION $684.92
KUBRA DATA TRANSFER LTD $32,573.22
FIRST NATIONAL BANK $27.00
CYBERSOURCE CORPORATION $298.40
CDS GLOBAL INC $1,419.40
BLACKBAUD $471.80
Total: $ 43,354.70