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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 $26,362.64
US BANK INSTITUTIONAL TRUST & $4,267.18
UMB Card Services $2,264.90
CDS GLOBAL INC $1,335.20
PROFESSIONAL DOCUMENT SOLUTION $564.42
US BANK NA - WIRE TRANSFERS $300.00
BLACKBAUD $200.60
CYBERSOURCE CORPORATION $50.00
FIRST NATIONAL BANK $31.50
Total: $ 35,376.44