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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 $49.50
PROFESSIONAL DOCUMENT SOLUTION $268.18
CYBERSOURCE CORPORATION $1,301.12
BLACKBAUD $1,481.20
US BANK NA - WIRE TRANSFERS $3,725.00
ENERGYSMART PARTNERS LLC $4,023.00
CDS GLOBAL INC $5,647.00
UMB Card Services $8,739.24
US BANK INSTITUTIONAL TRUST & $19,933.23
KUBRA DATA TRANSFER LTD $129,246.37
Total: $ 174,413.84