Website home about our city

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
US BANK NA - WIRE TRANSFERS $300.00
US BANK INSTITUTIONAL TRUST & $4,267.18
UMB Card Services $2,264.90
PROFESSIONAL DOCUMENT SOLUTION $564.42
KUBRA DATA TRANSFER LTD $26,362.64
FIRST NATIONAL BANK $31.50
CYBERSOURCE CORPORATION $50.00
CDS GLOBAL INC $1,335.20
BLACKBAUD $200.60
Total: $ 35,376.44