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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 $399.40
CDS GLOBAL INC $1,668.40
CYBERSOURCE CORPORATION $398.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $27.00
KUBRA DATA TRANSFER LTD $32,917.96
PROFESSIONAL DOCUMENT SOLUTION $684.92
UMB Card Services $3,492.90
US BANK INSTITUTIONAL TRUST & $5,887.71
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 46,332.69