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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 $2,769.20
CYBERSOURCE CORPORATION $398.40
FIRST NATIONAL BANK $49.50
KUBRA DATA TRANSFER LTD $54,515.32
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
UMB Card Services $5,391.65
US BANK INSTITUTIONAL TRUST & $9,374.53
US BANK NA - WIRE TRANSFERS $600.00
Total: $ 74,947.94