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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
KUBRA DATA TRANSFER LTD $16,198.81
US BANK INSTITUTIONAL TRUST & $2,018.67
CDS GLOBAL INC $599.40
PROFESSIONAL DOCUMENT SOLUTION $547.33
UMB Card Services $222.15
BLACKBAUD $145.80
CYBERSOURCE CORPORATION $100.00
FIRST NATIONAL BANK $9.00
Total: $ 19,841.16