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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 & $19,557.94
UMB Card Services $8,675.24
PROFESSIONAL DOCUMENT SOLUTION $363.18
KUBRA DATA TRANSFER LTD $113,719.16
FIRST NATIONAL BANK $58.50
ENERGYSMART PARTNERS LLC $3,614.00
CYBERSOURCE CORPORATION $1,279.84
CDS GLOBAL INC $5,499.20
BLACKBAUD $1,330.00
Total: $ 157,822.06