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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 $600.00
CDS GLOBAL INC $3,802.00
CYBERSOURCE CORPORATION $448.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $103.50
KUBRA DATA TRANSFER LTD $78,943.52
PROFESSIONAL DOCUMENT SOLUTION $1,871.61
UMB Card Services $8,148.70
US BANK INSTITUTIONAL TRUST & $14,392.21
US BANK NA - WIRE TRANSFERS $600.00
Total: $ 109,465.94