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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 $24,008.58
US BANK INSTITUTIONAL TRUST & $3,538.10
UMB Card Services $1,279.20
CDS GLOBAL INC $984.40
PROFESSIONAL DOCUMENT SOLUTION $416.74
BLACKBAUD $344.20
CYBERSOURCE CORPORATION $248.40
FIRST NATIONAL BANK $18.00
Total: $ 30,837.62