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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 $33,056.48
US BANK INSTITUTIONAL TRUST & $5,668.40
UMB Card Services $1,792.95
CDS GLOBAL INC $1,585.20
PROFESSIONAL DOCUMENT SOLUTION $981.16
BLACKBAUD $397.20
CYBERSOURCE CORPORATION $298.40
FIRST NATIONAL BANK $22.50
Total: $ 43,802.29