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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 $3,725.00
US BANK INSTITUTIONAL TRUST & $20,048.01
UMB Card Services $8,496.17
PROFESSIONAL DOCUMENT SOLUTION $684.92
KUBRA DATA TRANSFER LTD $118,955.27
FIRST NATIONAL BANK $63.00
ENERGYSMART PARTNERS LLC $3,196.00
CYBERSOURCE CORPORATION $1,229.84
CDS GLOBAL INC $5,316.00
BLACKBAUD $1,340.40
Total: $ 163,054.61