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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
US BANK NA - WIRE TRANSFERS $300.00
US BANK INSTITUTIONAL TRUST & $5,665.82
UMB Card Services $2,527.10
PROFESSIONAL DOCUMENT SOLUTION $564.42
KUBRA DATA TRANSFER LTD $35,057.38
FIRST NATIONAL BANK $40.50
CYBERSOURCE CORPORATION $50.00
CDS GLOBAL INC $1,498.40
BLACKBAUD $200.60
Total: $ 45,904.22