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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
US BANK NA - WIRE TRANSFERS $300.00
US BANK INSTITUTIONAL TRUST & $8,539.43
UMB Card Services $3,742.65
PROFESSIONAL DOCUMENT SOLUTION $981.16
KUBRA DATA TRANSFER LTD $54,645.42
FIRST NATIONAL BANK $54.00
CYBERSOURCE CORPORATION $298.40
CDS GLOBAL INC $2,300.00
BLACKBAUD $431.40
Total: $ 71,292.46