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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 & $3,667.65
UMB Card Services $2,432.35
PROFESSIONAL DOCUMENT SOLUTION $492.58
KUBRA DATA TRANSFER LTD $20,205.16
FIRST NATIONAL BANK $18.00
CYBERSOURCE CORPORATION $248.40
CDS GLOBAL INC $1,035.40
BLACKBAUD $326.00
Total: $ 28,725.54