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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 $58,757.96
US BANK INSTITUTIONAL TRUST & $9,247.08
UMB Card Services $4,806.45
CDS GLOBAL INC $2,451.80
PROFESSIONAL DOCUMENT SOLUTION $1,513.52
BLACKBAUD $431.40
US BANK NA - WIRE TRANSFERS $300.00
CYBERSOURCE CORPORATION $298.40
FIRST NATIONAL BANK $63.00
Total: $ 77,869.61