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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
BLACKBAUD $168.60
CDS GLOBAL INC $1,051.00
CYBERSOURCE CORPORATION $200.00
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $18.00
KUBRA DATA TRANSFER LTD $17,167.65
PROFESSIONAL DOCUMENT SOLUTION $268.18
UMB Card Services $2,876.25
US BANK INSTITUTIONAL TRUST & $3,775.94
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 26,381.62