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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 & $19,746.50
UMB Card Services $8,827.40
PROFESSIONAL DOCUMENT SOLUTION $268.18
KUBRA DATA TRANSFER LTD $127,365.11
FIRST NATIONAL BANK $54.00
ENERGYSMART PARTNERS LLC $3,821.00
CYBERSOURCE CORPORATION $1,324.84
CDS GLOBAL INC $5,547.20
BLACKBAUD $1,439.80
Total: $ 172,119.03