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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
KUBRA DATA TRANSFER LTD $34,310.16
US BANK INSTITUTIONAL TRUST & $4,940.85
UMB Card Services $2,343.05
CDS GLOBAL INC $1,536.40
PROFESSIONAL DOCUMENT SOLUTION $756.76
US BANK NA - WIRE TRANSFERS $300.00
BLACKBAUD $233.00
CYBERSOURCE CORPORATION $100.00
FIRST NATIONAL BANK $36.00
Total: $ 44,556.22