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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
BLACKBAUD $292.60
CDS GLOBAL INC $1,268.40
CYBERSOURCE CORPORATION $298.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $22.50
KUBRA DATA TRANSFER LTD $21,089.32
PROFESSIONAL DOCUMENT SOLUTION $363.18
UMB Card Services $3,210.15
US BANK INSTITUTIONAL TRUST & $4,519.99
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 31,920.54