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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
FIRST NATIONAL BANK $54.00
CYBERSOURCE CORPORATION $100.00
BLACKBAUD $233.00
US BANK NA - WIRE TRANSFERS $300.00
PROFESSIONAL DOCUMENT SOLUTION $1,289.12
CDS GLOBAL INC $1,851.40
UMB Card Services $3,669.05
US BANK INSTITUTIONAL TRUST & $7,047.14
KUBRA DATA TRANSFER LTD $47,117.44
Total: $ 61,661.15