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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 $565.80
CDS GLOBAL INC $2,819.60
CYBERSOURCE CORPORATION $448.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $45.00
KUBRA DATA TRANSFER LTD $59,280.60
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
UMB Card Services $5,117.50
US BANK INSTITUTIONAL TRUST & $10,154.89
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 80,537.13