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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 & $10,714.79
UMB Card Services $6,101.40
PROFESSIONAL DOCUMENT SOLUTION $1,781.70
KUBRA DATA TRANSFER LTD $67,322.60
FIRST NATIONAL BANK $72.00
CYBERSOURCE CORPORATION $348.40
CDS GLOBAL INC $2,886.80
BLACKBAUD $559.00
Total: $ 90,386.69