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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 & $2,229.55
UMB Card Services $1,893.85
PROFESSIONAL DOCUMENT SOLUTION $268.18
KUBRA DATA TRANSFER LTD $12,402.37
FIRST NATIONAL BANK $13.50
CYBERSOURCE CORPORATION $100.00
CDS GLOBAL INC $619.20
BLACKBAUD $127.60
Total: $ 17,954.25