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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 $45,950.68
US BANK INSTITUTIONAL TRUST & $7,140.79
UMB Card Services $2,840.15
CDS GLOBAL INC $1,952.80
PROFESSIONAL DOCUMENT SOLUTION $981.16
BLACKBAUD $397.20
CYBERSOURCE CORPORATION $298.40
FIRST NATIONAL BANK $31.50
Total: $ 59,592.68